¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
1
Short title.
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.
RNI No. MAHBIL /2009/40123
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ--+
´É¹ÉÇ 8, +ÆEòú 6]
¤ÉÖvÉ´ÉÉ®ú, ¨ÉÉSÉÇú 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
[{ÉÞ¹`äö 80 ËEò¨ÉiÉ : ¯û{ɪÉä 36.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 12
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɺɦÉäiÉ ´É ¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxÉ{ÉÊ®ú¹ÉnäùiÉ ºÉÉnù®ú Eäò±Éä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
MAHARASHTRA LEGISLATURE SECRETARIAT
The following Bill is published under Rule 117 of the Maharashtra Legislative
Assembly Rules :—
¦ÉÉMÉ {ÉÉSÉ-+-12----1
(1)
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
Withdrawal
of Rs.
56,80,70,62,50,000
out
of the
Consolidated
Fund of the
State for the
Financial
Year 2022-
2023.
Appropriation.
2.
From and out of the Consolidated Fund of the State, there may be paid
and applied sums not exceeding those specified in column (4) of the Schedule
hereto annexed amounting in aggregate, to the sum of five lakh 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.
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)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
A-Expenditure on Revenue Account
General Administration Department
A-1
Governor and Council of Ministers
2012,
President, Vice-President/Governor/Administrator
of Union Territories
37,00,13,000
34,22,00,000
71,22,13,000
2013,
Council of Ministers
A-2
Elections
2015,
Elections
3,74,03,39,000
...
3,74,03,39,000
A-3
Public Service Commission.
2051,
Public Service Commission.
2,000
59,44,74,000
59,44,76,000
A-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
12,85,22,90,000
1,05,000
12,85,23,95,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
2,13,25,80,000
...
2,13,25,80,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat-Social Services
A-6
Information and Publicity
2220,
Information and Publicity
3,43,28,54,000
1,50,000
3,43,30,04,000
A-7
Civil Aviation
3053,
Civil Aviation
5,90,54,77,000
...
5,90,54,77,000
A-8
Census Surveys and Statistics
3454,
Census Surveys and Statistics
5,000
...
5,000
Total-General Administration Department
28,43,35,60,000
93,69,29,000
29,37,04,89,000
Home Department
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
3
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
B-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
2,13,27,31,000
1,51,000
2,13,28,82,000
B-3
Transport Administration
2041,
Taxes on Vehicles
33,05,03,01,000
50,00,00,000
33,55,03,01,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services2045,
Other Taxes and Duties on Commodities and
Services
80,52,50,000
...
80,52,50,000
2052,
Secretariat-General Services
2075,
Miscellaneous General Services
B-5
Jails
2056,
Jails
5,25,14,11,000
...
5,25,14,11,000
B-6
General Services
2217,
Urban Development
7,62,41,000
...
7,62,41,000
2235,
Social Security and Welfare
2250,
Other Social Services
2406,
Forestry and Wild Life
B-7
Economic Services
3001,
Indian Railways-Policy Formulation, Direction,
Research and Other Miscellaneous Organisation.
15,94,61,00,000
...
15,94,61,00,000
3051,
Ports and Light Houses
B-8
Flood Control and Draingae
2711,
Flood Control and Drainage
2,50,00,000
...
2,50,00,000
B-9
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
7,000
...
7,000
Total-Home Department
3,03,11,77,32,000
54,02,01,000
3,03,65,79,33,000
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Revenue and Forest Department
C-1
Revenue and District Administration
2029,
Land Revenue
31,48,49,50,000
40,000
31,48,49,90,000
2045,
Other Taxes and Duties on Commodities and
Services
2053,
District Administration
2070,
Other Administrative Services
C-2
Stamps and Registration
2030,
Stamps and Registration
3,26,11,65,000
3,000
3,26,11,68,000
C-3
Interest Payments
2049,
Interest Payments
...
2,000
2,000
C-4
Secretariat and Other General Services 2052,
Secretariat-General Services
69,12,64,000
10,04,000
69,22,68,000
2059,
Public Works
2075,
Miscellaneous General Services
C-5
Other Social Services
2217,
Urban Development
53,41,07,000
11,000
53,41,18,000
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
2250,
Other Social Services
C-6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
1,13,08,46,49,000
4,000
1,13,08,46,53,000
C-7
Forest
2406,
Forestry and Wild Life
37,43,13,95,000
1,000
37,43,13,96,000
2415,
Agricultural Research and Education
2551,
Hill Areas
C-8
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
...
10,00,00,000
10,00,00,000
Total-Revenue and Forest Department
1,86,48,75,30,000
10,10,65,000
1,86,58,85,95,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
5
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
D-1
Interest Payments
2049,
Interest Payments
...
25,44,07,000
25,44,07,000
D-2
Social Security and Welfare
2235,
Social Security and Welfare
97,60,000
...
97,60,000
D-3
Agriculture Services
2401,
Crop Husbandry
1,02,17,51,06,000
8,00,000
1,02,17,59,06,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
14,94,15,46,000
3,50,000
14,94,18,96,000
D-5
Dairy Development
2404,
Dairy Development
4,51,95,32,000
50,00,000
4,52,45,32,000
D-6
Fisheries
2405,
Fisheries
2,48,49,94,000
1,50,000
2,48,51,44,000
D-7
Secretariate and Other Economic
Services
2702,
Minor Irrigation
57,14,64,000
...
57,14,64,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
1,24,70,24,02,000
26,07,07,000
1,24,96,31,09,000
School Education and Sports Department
E-1
Interest Payments
2049,
Interest Payments
...
19,72,29,88,000
19,72,29,88,000
E-2
General Education
2202,
General Education
6,40,42,87,52,000
1,90,15,000
6,40,44,77,67,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
5,49,89,58,000
2,000
5,49,89,60,000
2205,
Art and Culture
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Total-School Education and Sports Department
6,45,92,77,10,000
19,74,20,05,000
6,65,66,97,15,000
Urban Development Department
F-1
Interest Payments
2049,
Interest Payments
...
1,000
1,000
F-2
Urban Development and Other Advance
Services
2053,
District Administration
1,56,92,66,30,000
2,50,000
1,56,92,68,80,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
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
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
2,56,88,54,43,000
...
2,56,88,54,43,000
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.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
7
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3475,
Other General Economic Services
G-2
Other Fiscal and Miscellaneous Serices
2070,
Other Administrative Services
18,01,15,54,000
...
18,01,15,54,000
2075,
Miscellaneous General Services
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
2049,
Interest Payments
G-4
Secretariat-General Services
2052,
Secretariat-General Services
50,62,26,000
...
50,62,26,000
G-5
Treasury and Accounts Administration
2054,
Treasury and Accounts Administration
4,59,96,80,000
2,00,000
4,59,98,80,000
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
G-7
Social Security and Welfare
2235,
Social Security and Welfare
1,44,50,42,000
...
1,44,50,42,000
Total-Finance Department
4,88,47,23,98,000
4,25,93,79,34,000
9,14,41,03,32,000
Public Works Department
H-2
Other Administrative and Social
Services
2070,
Other Administrative Services
1,15,00,000
...
1,15,00,000
2235,
Social Security and Welfare
H-3
Housing
2216,
Housing
3,80,06,91,000
...
3,80,06,91,000
H-4
Secretariat and Other Economic
Services
2406,
Forestry and Wild Life
82,10,40,000
...
82,10,40,000
3051,
Ports and Light Houses
3053,
Civil Aviation
3451,
Secretariat-Economic Services
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
H-5
Roads and Bridges
3054,
Roads and Bridges
67,72,11,30,000
15,00,000
67,72,26,30,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
33,53,58,22,000
5,56,01,000
33,59,14,23,000
2202,
General Education
2203,
Technical Education.
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2230,
Labour, Employment and Skill Development
2403,
Animal Husbandry
2405,
Fisheries
Total-Public Works Department
1,05,89,01,83,000
5,71,01,000
1,05,94,72,84,000
Water Resources Department
I-1
Interest Payments
2049,
Interest Payments
...
12,14,84,65,000
12,14,84,65,000
I-2
Social Security and Welfare
2235,
Social Security and Welfare
2,00,00,000
...
2,00,00,000
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
23,46,41,17,000
...
23,46,41,17,000
2701,
Major and Medium Irrigation
2702,
Minor Irrigation
2705,
Command Area Development
2711,
Flood Control and Drainage
2801,
Power
3402,
Space Research
I-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
79,56,58,000
...
79,56,58,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
9
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Water Resources Department
24,27,97,75,000
12,14,84,65,000
36,42,82,40,000
Law and Judiciary Department
J-1
Administration of Justice
2014,
Administration of Justice
27,86,37,28,000
4,96,21,27,000
32,82,58,55,000
J-2
Secretariat and Other Social and
Economic Services
2052,
Secretariat-General Services
2,01,41,76,000
7,00,000
2,01,48,76,000
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
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
7,32,60,000
...
7,32,60,000
Total-Law and Judiciary Department
29,95,11,64,000
4,96,28,27,000
34,91,39,91,000
Industries,Energy and Labour Department
K-1
Other Taxes and Duties on Commodities
and Services
2045,
Other Taxes and Duties on Commodities and
Services
61,57,23,000
...
61,57,23,000
K-3
Stationary and Printing
2057,
Supplies and Disposals
2,17,33,81,000
1,00,000
2,17,34,81,000
2058,
Stationery and Printing
2406,
Forestry and Wild Life
K-4
Labour, Employment and Skill
Development
2230,
Labour, Employment and Skill Development
3,38,81,99,000
...
3,38,81,99,000
K-5
Social Security and Welfare
2235,
Social Security and Welfare
21,00,000
...
21,00,000
K-6
Energy
2801,
Power
78,78,99,97,000
...
78,78,99,97,000
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
39,04,90,97,000
1,000
39,04,90,98,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
K-8
Secretariat-Economic Services
3451,
Secretariat-Economic Services
30,18,11,000
...
30,18,11,000
Total-Industries,Energy and Labour Department
1,24,32,03,08,000
1,01,000
1,24,32,04,09,000
Rural Development Department
L-1
Interest Payments
2049,
Interest Payments
...
18,03,88,88,000
18,03,88,88,000
L-2
District Administration
2053,
District Administration
69,27,33,68,000
1,00,000
69,27,34,68,000
L-3
Rural Development Programmes.
2059,
Public Works
1,10,75,29,98,000
...
1,10,75,29,98,000
2235,
Social Security and Welfare
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2515,
Other Rural Development Programmes
2810,
New and Renewable Energy
3054,
Roads and Bridges
L-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
82,10,00,000
...
82,10,00,000
L-5
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
5,38,59,56,000
7,60,05,44,000
12,98,65,00,000
Total-Rural Development Department
1,86,23,33,22,000
25,63,95,32,000
2,11,87,28,54,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
11
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Food,Civil Supplies and Consumer Protection
Department
M-1
Social Security and Welfare
2235,
Social Security and Welfare
10,00,000
...
10,00,000
M-2
Food Storage and Warehousing
2408,
Food Storage and Warehousing
32,10,66,87,000
25,52,50,000
32,36,19,37,000
M-3
Secretariat and Other Economic
Services
3451,
Secretariat-Economic Services
1,32,73,05,000
...
1,32,73,05,000
3475,
Other General Economic Services
Total-Food,Civil Supplies and Consumer Protection
Department
33,43,49,92,000
25,52,50,000
33,69,02,42,000
Social Justice and Special Assistance
Department
N-1
Interest Payments
2049,
Interest Payments
...
8,50,00,000
8,50,00,000
N-2
Secretariat and Other Social Services
2053,
District Administration
14,40,84,83,000
1,000
14,40,84,84,000
2216,
Housing
2251,
Secretariat-Social Services
N-3
Welfare of Scheduled Caste and
Scheduled Tribes,Other Backward
Classes and Minorities.
2053,
District Administration
1,47,79,37,43,000
5,00,000
1,47,79,42,43,000
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
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2401,
Crop Husbandry
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
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.
26,45,31,78,000
...
26,45,31,78,000
Total-Social Justice and Special Assistance
Department
1,88,65,54,04,000
8,55,01,000
1,88,74,09,05,000
Planning Department
O-1
District Administration
2053,
District Administration
9,66,57,26,000
...
9,66,57,26,000
O-2
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
3,00,03,60,000
...
3,00,03,60,000
2235,
Social Security and Welfare
O-3
Rural Employment
2505,
Rural Employment
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
13
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-6
Other Scientific Research
3425,
Other Scientific Research
78,09,98,000
...
78,09,98,000
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
1,44,79,000
...
1,44,79,000
O-9
3454,
Census Surveys and Statistics
10,95,75,91,000
1,000
10,95,75,92,000
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-14
District Plan-Mumbai City
2202,
General Education
2,64,70,00,000
...
2,64,70,00,000
2204,
Sports and Youth Services
2205,
Art and Culture
2216,
Housing
2217,
Urban Development
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
7,49,47,23,000
...
7,49,47,23,000
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.
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2230,
Labour, 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
4,12,01,92,000
...
4,12,01,92,000
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.
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
15
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3051,
Ports and Light Houses
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-20
District Plan-Raigad
2202,
General Education
2,37,89,56,000
...
2,37,89,56,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
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
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-22
District Plan-Ratnagiri
2202,
General Education
1,96,52,25,000
...
1,96,52,25,000
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.
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
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
17
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-24
District Plan-Sindhudurg
2202,
General Education
1,44,60,45,000
...
1,44,60,45,000
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.
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
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
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-26
District Plan-Pune
2202,
General Education
7,33,63,84,000
...
7,33,63,84,000
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.
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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-28
District Plan-Satara
2202,
General Education
3,27,71,70,000
...
3,27,71,70,000
2203,
Technical Education.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
19
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-30
District Plan-Sangli
2202,
General Education
2,78,44,26,000
...
2,78,44,26,000
2204,
Sports and Youth Services
2205,
Art and Culture
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-32
District Plan-Solapur
2202,
General Education
4,26,89,34,000
...
4,26,89,34,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
21
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-34
District Plan-Kolhapur
2202,
General Education
3,16,22,20,000
...
3,16,22,20,000
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-36
District Plan-Nashik
2202,
General Education
4,66,97,81,000
...
4,66,97,81,000
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.
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
23
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-38
District Plan-Dhule
2202,
General Education
1,76,18,11,000
...
1,76,18,11,000
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-40
District Plan-Jalgaon
2202,
General Education
3,60,63,33,000
...
3,60,63,33,000
2203,
Technical Education.
24
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2204,
Sports and Youth Services
2205,
Art and Culture
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-42
District Plan-Ahmednagar
2202,
General Education
4,39,17,00,000
...
4,39,17,00,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
25
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-44
District Plan-Nandurbar
2202,
General Education
1,16,39,00,000
...
1,16,39,00,000
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
26
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-46
District Plan-Aurangabad
2202,
General Education
3,70,67,63,000
...
3,70,67,63,000
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
27
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-48
District Plan-Jalna
2202,
General Education
2,17,99,18,000
...
2,17,99,18,000
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.
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
28
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-50
District Plan-Parbhani
2202,
General Education
2,27,20,65,000
...
2,27,20,65,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-52
District Plan-Nanded
2202,
General Education
3,09,02,67,000
...
3,09,02,67,000
2203,
Technical Education.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
29
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-54
District Plan-Beed
2202,
General Education
2,90,84,26,000
...
2,90,84,26,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
30
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-56
District Plan-Latur
2202,
General Education
2,49,79,51,000
...
2,49,79,51,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
31
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-58
District Plan-Osmanabad
2202,
General Education
2,54,98,99,000
...
2,54,98,99,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
32
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-60
District Plan-Hingoli
2202,
General Education
1,46,36,69,000
...
1,46,36,69,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
33
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-62
District Plan-Nagpur
2202,
General Education
5,20,31,00,000
...
5,20,31,00,000
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.
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
34
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-64
District Plan-Wardha
2202,
General Education
1,78,39,21,000
...
1,78,39,21,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
35
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-66
District Plan-Bhandara
2202,
General Education
1,52,71,96,000
...
1,52,71,96,000
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-68
District Plan-Chandrapur
2202,
General Education
2,58,69,93,000
...
2,58,69,93,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
36
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2210,
Medical and Public Health
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.
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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-70
District Plan-Gadchiroli
2202,
General Education
2,31,35,18,000
...
2,31,35,18,000
2204,
Sports and Youth Services
2205,
Art and Culture
2217,
Urban Development
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
37
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
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
1,46,68,08,000
...
1,46,68,08,000
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.
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
38
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-74
District Plan-Amaravati
2202,
General Education
2,57,74,03,000
...
2,57,74,03,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
39
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-76
District Plan-Akola
2202,
General Education
1,57,04,99,000
...
1,57,04,99,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
40
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-78
District Plan-Yavatmal
2202,
General Education
2,48,52,67,000
...
2,48,52,67,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-80
District Plan-Buldhana
2202,
General Education
2,38,45,00,000
...
2,38,45,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
41
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-82
District Plan-Washim
2202,
General Education
1,56,48,80,000
...
1,56,48,80,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2215,
Water Supply and Sanitation
42
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, 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
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
O-84
District Plan-Palghar
2202,
General Education
1,69,16,07,000
...
1,69,16,07,000
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour, Employment and Skill Development
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
43
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3051,
Ports and Light Houses
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies
and Panchayati Raj Institutions
Total-Planning Department
1,67,47,33,44,000
75,07,25,000
1,68,22,40,69,000
Parliamentary Affairs Department
P-1
Secretariat-General Services
2052,
Secretariat-General Services
3,87,87,000
...
3,87,87,000
P-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
Total-Parliamentary Affairs Department
3,88,47,000
...
3,88,47,000
Housing Department
Q-1
Interest Payments
2049,
Interest Payments
...
40,89,98,000
40,89,98,000
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 Welfare
44
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2406,
Forestry and Wild Life
Q-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
11,02,56,000
...
11,02,56,000
Total-Housing Department
92,97,26,63,000
40,89,98,000
93,38,16,61,000
Public Health Department
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
2210,
Medical and Public Health
2211,
Family Welfare
2235,
Social Security and Welfare
R-2
Secretariat-Social Services
2251,
Secretariat-Social Services
17,91,94,000
...
17,91,94,000
Total-Public Health Department
1,39,53,25,58,000
70,55,01,000
1,40,23,80,59,000
Medical Education and Drugs Department
S-1
Medical and Public Health
2210,
Medical and Public Health
48,10,43,56,000
1,50,000
48,10,45,06,000
S-2
Social Security and Welfare
2235,
Social Security and Welfare
40,00,000
...
40,00,000
S-3
2251,
Secretariat-Social Services
28,61,19,000
1,000
28,61,20,000
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
T-1
Interest Payments
2049,
Interest Payments
...
53,53,29,000
53,53,29,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
45
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
T-2
Co-operation.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
1,04,76,33,000
...
1,04,76,33,000
T-3
Social Security and Welfare
2235,
Social Security and Welfare
46,80,000
...
46,80,000
T-4
Secretariat-Social Services
2251,
Secretariat-Social Services
21,24,64,000
...
21,24,64,000
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
1,14,85,24,30,000
...
1,14,85,24,30,000
2202,
General Education
2204,
Sports and Youth Services
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2217,
Urban Development
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2401,
Crop Husbandry
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
46
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
T-9
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
17,39,31,34,000
...
17,39,31,34,000
Total-Tribal Development Department
1,33,51,03,41,000
53,53,29,000
1,34,04,56,70,000
Environment and Climate Change Department
U-1
Interest Payments
2049,
Interest Payments
...
7,75,00,000
7,75,00,000
U-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
U-3
Secretariat-Social Services
2251,
Secretariat-Social Services
7,10,78,000
...
7,10,78,000
U-4
Ecology and Environment
3435,
Ecology and Environment
4,73,45,02,000
...
4,73,45,02,000
Total-Environment and Climate Change
Department
4,80,56,40,000
7,75,00,000
4,88,31,40,000
Co-operation,Marketing and Textiles
Department
V-1
Interest Payments
2049,
Interest Payments
...
13,90,10,000
13,90,10,000
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
2851,
Village and Small Industries
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
47
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles
Department
16,60,45,28,000
13,91,70,000
16,74,36,98,000
Higher and Technical Education Department
W-1
Interest Payments
2049,
Interest Payments
...
4,63,45,22,000
4,63,45,22,000
W-2
General Education
2202,
General Education
92,58,89,40,000
1,96,000
92,58,91,36,000
W-3
Technical Education.
2203,
Technical Education.
21,78,10,68,000
1,50,000
21,78,12,18,000
W-4
Art and Culture
2205,
Art and Culture
3,98,85,38,000
...
3,98,85,38,000
W-5
Social Security and Welfare
2235,
Social Security and Welfare
17,90,000
...
17,90,000
W-6
Secretariat-Social Services
2251,
Secretariat-Social Services
25,79,84,000
...
25,79,84,000
W-7
Revenue Expenditure on Removal of
Regional Imbalance
2406,
Forestry and Wild Life
1,00,01,000
...
1,00,01,000
Total-Higher and Technical Education Department
1,18,62,83,21,000
4,63,48,68,000
1,23,26,31,89,000
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
...
14,43,48,000
48
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Women and Child Development Department
40,56,48,73,000
...
40,56,48,73,000
Water Supply and Sanitation Department
Y-1
Interest Payments
2049,
Interest Payments
...
25,00,00,000
25,00,00,000
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
1,08,61,84,81,000
60,00,000
1,08,62,44,81,000
Y-3
Social Security and Welfare
2235,
Social Security and Welfare
16,00,000
...
16,00,000
2406,
Forestry and Wild Life
Y-4
Minor Irrigation
2702,
Minor Irrigation
52,55,00,000
...
52,55,00,000
Y-5
Secretariat-Economic Services
3451,
Secretariat-Economic Services
23,86,36,000
...
23,86,36,000
Total-Water Supply and Sanitation Department
1,09,38,42,17,000
25,60,00,000
1,09,64,02,17,000
SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
ZA-1
Interest Payments
2049,
Interest Payments
...
1,00,00,000
1,00,00,000
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
28,39,27,24,000
10,70,000
28,39,37,94,000
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2251,
Secretariat-Social Services
2406,
Forestry and Wild Life
Total-SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
28,39,27,24,000
1,10,70,000
28,40,37,94,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
49
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
3,27,56,43,000
2,16,78,000
3,29,73,21,000
ZC-2
Social Security and Welfare
2235,
Social Security and Welfare
25,05,40,000
...
25,05,40,000
Total-Maharashtra Legislature Secretariat
3,52,61,83,000
2,16,78,000
3,54,78,61,000
Tourism and Cultural Affairs Department
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
13,23,24,000
...
13,23,24,000
2220,
Information and Publicity
2251,
Secretariat-Social Services
ZD-2
Art and Culture
2205,
Art and Culture
3,28,72,05,000
...
3,28,72,05,000
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
Total-Tourism and Cultural Affairs Department
21,55,98,89,000
...
21,55,98,89,000
Minorities Development Department
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 Life
50
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Minorities Development Department
7,84,28,36,000
...
7,84,28,36,000
Marathi Language Department
ZF-1
Secretariat-General Services
2052,
Secretariat-General Services
18,57,04,000
...
18,57,04,000
ZF-2
Art and Culture
2205,
Art and Culture
26,24,29,000
...
26,24,29,000
ZF-3
Social Security and Welfare
2235,
Social Security and Welfare
2,40,000
...
2,40,000
Total-Marathi Language Department
44,83,73,000
...
44,83,73,000
Other Backward Bahujan Welfare Department
ZG-1
Interest Payments
2049,
Interest Payments
...
36,19,20,000
36,19,20,000
ZG-2
Secretariate and Other Social Services
2216,
Housing
28,64,62,000
1,000
28,64,63,000
2251,
Secretariat-Social Services
ZG-3
Welfare of Vimulta Jatis,Nomadic
Tribes,Other Backward Classes and
Special Backward Classes.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
37,21,41,04,000
...
37,21,41,04,000
2235,
Social Security and Welfare
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
ZH-2
Social Security and Welfare
2235,
Social Security and Welfare
50,00,000
...
50,00,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
51
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
ZH-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
6,05,62,97,000
...
6,05,62,97,000
2406,
Forestry and Wild Life
2702,
Minor Irrigation
ZH-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
15,41,18,000
...
15,41,18,000
Total-Soil and Water Conservation Department
6,21,54,15,000
6,000
6,21,54,21,000
Total-A-Expenditure on Revenue Account
38,63,57,06,90,000
4,98,57,07,86,000
43,62,14,14,76,000
B-Expenditure on Capital Account
General Administration Department
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
1,59,10,02,000
...
1,59,10,02,000
4070,
Capital Outlay on Other Administrative Services
A-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
10,42,40,000
...
10,42,40,000
Total-General Administration Department
1,69,52,42,000
...
1,69,52,42,000
Home Department
B-10
Capital Expenditure on Economic
Services
4055,
Capital Outlay on Police
25,71,10,23,000
...
25,71,10,23,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-Commercial Line
5055,
Capital Outlay on Road Transport
B-11
Loans to Government Servants etc
7610,
Loans to Government Servants etc
94,03,80,000
...
94,03,80,000
52
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
B-12
Loans for Flood Control Project
6711,
Loans for Flood Control Project
6,00,00,000
...
6,00,00,000
Total-Home Department
26,71,14,03,000
...
26,71,14,03,000
Revenue and Forest Department
C-9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
5,18,000
1,00,00,000
1,05,18,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
C-10
Capital Expenditure on Economic
Services
4406,
Capital Outlay on Forestry and Wild Life
11,77,93,94,000
...
11,77,93,94,000
4415,
Capital Outlay on Agricultural Research and
Education
4701,
Capital Outlay on Major and Medium Irrigation
5475,
Capital Outlay on Other General Economic Services
6401,
Loans for Crop Husbandry
C-11
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
C-12
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,51,24,69,000
...
1,51,24,69,000
Total-Revenue and Forest Department
13,29,23,81,000
1,00,01,000
13,30,23,82,000
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
53
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
D-10
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
15,00,00,000
15,00,00,000
D-11
Loans to Government Servants,etc
6216,
Loans for Housing
21,47,48,000
...
21,47,48,000
7610,
Loans to Government Servants etc
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
2,09,85,24,000
15,00,00,000
2,24,85,24,000
School Education and Sports Department
E-4
Capital Outlay on Education, Sports, Art
and Culture
4202,
Capital Outlay on Education, Sports, Art and
Culture
3,07,30,00,000
...
3,07,30,00,000
E-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
11,75,98,000
...
11,75,98,000
Total-School Education and Sports Department
3,19,05,98,000
...
3,19,05,98,000
Urban Development Department
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
F-7
Loans for Urban Development
6217,
Loans for Urban Development
15,48,30,01,000
...
15,48,30,01,000
F-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
4,80,16,000
...
4,80,16,000
Total-Urban Development Department
26,79,30,18,000
...
26,79,30,18,000
Finance Department
G-8
Capital Outlay on Other Administrative
Services
4070,
Capital Outlay on Other Administrative Services
1,47,69,85,000
...
1,47,69,85,000
54
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
6004,
Loans and Advances from the Central Government
7810,
Inter State Settlement
G-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
55,96,15,000
...
55,96,15,000
Total-Finance Department
2,03,66,00,000
5,19,56,08,59,000
5,21,59,74,59,000
Public Works Department
H-7
Capital Expenditure on Social Services
and Other Economic Services.
4216,
Capital Outlay on Housing
1,41,51,80,48,000
...
1,41,51,80,48,000
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
H-8
Capital Expenditure on Public Works
Administrative and Functional Buildings.
4059,
Capital Outlay on Public Works
36,86,38,06,000
55,00,00,000
37,41,38,06,000
4202,
Capital Outlay on Education, Sports, Art and
Culture
4210,
Capital Outlay on Medical and Public Health
4217,
Capital Outlay on Urban Development
4235,
Capital Outlay on Social Security and Welfare
4250,
Capital Outlay on Other Social Services
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and
Culture
72,00,00,000
...
72,00,00,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
H-11
Loans to Government Servants etc
7610,
Loans to Government Servants etc
44,81,70,000
...
44,81,70,000
Total-Public Works Department
1,79,55,00,24,000
55,00,00,000
1,80,10,00,24,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
55
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Water Resources Department
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
4701,
Capital Outlay on Major and Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
4801,
Capital Outlay on Power Projects
I-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
10,21,19,73,000
10,21,19,73,000
I-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
65,29,25,000
...
65,29,25,000
Total-Water Resources Department
1,51,02,32,92,000
10,21,39,73,000
1,61,23,72,65,000
Law and Judiciary Department
J-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
13,00,00,000
...
13,00,00,000
J-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
26,50,01,000
...
26,50,01,000
Total-Law and Judiciary Department
39,50,01,000
...
39,50,01,000
Industries,Energy and Labour Department
K-9
Capital Expenditure on Economic and
Social Services
4058,
Capital Outlay on Stationery and Printing
62,10,50,000
...
62,10,50,000
4851,
Capital Outlay on Village and Small Industries.
6250,
Loans for Other Social Services
K-10
Capital Expenditure on Industries
4875,
Capital Outlay on Other Industries
1,48,00,00,000
...
1,48,00,00,000
56
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
20,47,00,03,000
...
20,47,00,03,000
6801,
Loans for Power Projects
K-13
Loans to Government Servants etc
7610,
Loans to Government Servants etc
11,86,60,000
...
11,86,60,000
Total-Industries,Energy and Labour Department
22,68,97,13,000
...
22,68,97,13,000
Rural Development Department
L-7
Capital Expenditure on Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes
54,04,98,15,000
...
54,04,98,15,000
5054,
Capital Outlay on Roads and Bridges
6216,
Loans for Housing
L-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,31,60,000
...
1,31,60,000
Total-Rural Development Department
54,06,29,75,000
...
54,06,29,75,000
Food,Civil Supplies and Consumer Protection
Department
M-4
Capital Outlay on Food Storage and
Warehousing
4408,
Capital Outlay on Food Storage and Warehousing
1,36,23,76,33,000
...
1,36,23,76,33,000
M-5
Capital Outlay on Other General
Economic Services
5475,
Capital Outlay on Other General Economic Services
11,67,32,000
...
11,67,32,000
M-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
5,58,01,000
...
5,58,01,000
Total-Food,Civil Supplies and Consumer Protection
Department
1,36,41,01,66,000
...
1,36,41,01,66,000
Social Justice and Special Assistance
Department
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
57
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
N-4
Capital Expenditure on Social Services
4059,
Capital Outlay on Public Works
9,66,00,05,000
...
9,66,00,05,000
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
4235,
Capital Outlay on Social Security and Welfare
4402,
Capital Outlay on Soil and Water Conservation
4425,
Capital Outlay on Co-operation
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
N-5
Loans to Government Servants,etc
6216,
Loans for Housing
3,25,70,000
...
3,25,70,000
7610,
Loans to Government Servants etc
N-7
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
81,03,16,000
...
81,03,16,000
N-8
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward
Classes and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
2,28,95,000
...
2,28,95,000
Total-Social Justice and Special Assistance
Department
10,52,57,86,000
...
10,52,57,86,000
Planning Department
O-10
Capital Outlay on Other Rural
Development
4250,
Capital Outlay on Other Social Services
56,46,73,10,000
...
56,46,73,10,000
4515,
Capital Outlay on Other Rural Development
Programmes
5452,
Capital outlay on Tourism
O-11
Capital Outlay on Hill Areas.
4551,
Capital Outlay on Hill Areas.
1,90,00,00,000
...
1,90,00,00,000
O-12
Investment in General Financial and
Trading Institutions
5465,
Investment in General Financial and Trading
Institutions
5,00,00,000
...
5,00,00,000
58
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-13
Loans to Government Servants etc
7610,
Loans to Government Servants etc
2,89,51,000
...
2,89,51,000
O-15
District Plan-Mumbai City
4059,
Capital Outlay on Public Works
50,30,00,000
...
50,30,00,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4405,
Capital Outlay on Fisheries
6250,
Loans for Other Social Services
O-17
District Plan-Mumbai Suburban
4059,
Capital Outlay on Public Works
99,52,77,000
...
99,52,77,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
6250,
Loans for Other Social Services
O-19
District Plan-Thane
4059,
Capital Outlay on Public Works
2,05,98,08,000
...
2,05,98,08,000
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 Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-21
District Plan-Raigad
4059,
Capital Outlay on Public Works
82,10,44,000
...
82,10,44,000
4210,
Capital Outlay on Medical and Public Health
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
59
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-23
District Plan-Ratnagiri
4059,
Capital Outlay on Public Works
74,47,75,000
...
74,47,75,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
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 Life
60
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-27
District Plan-Pune
4059,
Capital Outlay on Public Works
1,41,36,16,000
...
1,41,36,16,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
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
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
61
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-31
District Plan-Sangli
4059,
Capital Outlay on Public Works
85,55,74,000
...
85,55,74,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-33
District Plan-Solapur
4059,
Capital Outlay on Public Works
1,00,10,66,000
...
1,00,10,66,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
62
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-35
District Plan-Kolhapur
4059,
Capital Outlay on Public Works
1,08,77,80,000
...
1,08,77,80,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-37
District Plan-Nashik
4059,
Capital Outlay on Public Works
1,33,02,19,000
...
1,33,02,19,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
63
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-39
District Plan-Dhule
4059,
Capital Outlay on Public Works
59,81,89,000
...
59,81,89,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-41
District Plan-Jalgaon
4059,
Capital Outlay on Public Works
91,36,67,000
...
91,36,67,000
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4851,
Capital Outlay on Village and Small Industries.
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-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
64
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-45
District Plan-Nandurbar
4059,
Capital Outlay on Public Works
28,61,00,000
...
28,61,00,000
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-47
District Plan-Aurangabad
4059,
Capital Outlay on Public Works
1,29,32,37,000
...
1,29,32,37,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-49
District Plan-Jalna
4059,
Capital Outlay on Public Works
64,00,82,000
...
64,00,82,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
65
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-51
District Plan-Parbhani
4059,
Capital Outlay on Public Works
23,79,35,000
...
23,79,35,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-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
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
66
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-55
District Plan-Beed
4059,
Capital Outlay on Public Works
79,15,74,000
...
79,15,74,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-57
District Plan-Latur
4059,
Capital Outlay on Public Works
52,20,49,000
...
52,20,49,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
67
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-59
District Plan-Osmanabad
4059,
Capital Outlay on Public Works
45,01,01,000
...
45,01,01,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-61
District Plan-Hingoli
4059,
Capital Outlay on Public Works
53,63,31,000
...
53,63,31,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
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
68
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-65
District Plan-Wardha
4059,
Capital Outlay on Public Works
46,60,79,000
...
46,60,79,000
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-67
District Plan-Bhandara
4059,
Capital Outlay on Public Works
22,28,04,000
...
22,28,04,000
4202,
Capital Outlay on Education, Sports, Art and
Culture
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
69
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
O-69
District Plan-Chandrapur
4059,
Capital Outlay on Public Works
69,30,07,000
...
69,30,07,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-71
District Plan-Gadchiroli
4059,
Capital Outlay on Public Works
68,64,82,000
...
68,64,82,000
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-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 Husbandry
70
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-75
District Plan-Amaravati
4059,
Capital Outlay on Public Works
92,25,97,000
...
92,25,97,000
4202,
Capital Outlay on Education, Sports, Art and
Culture
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-77
District Plan-Akola
4059,
Capital Outlay on Public Works
56,95,01,000
...
56,95,01,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
5054,
Capital Outlay on Roads and Bridges
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
71
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-79
District Plan-Yavatmal
4059,
Capital Outlay on Public Works
1,07,47,33,000
...
1,07,47,33,000
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-81
District Plan-Buldhana
4059,
Capital Outlay on Public Works
87,55,00,000
...
87,55,00,000
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
72
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-83
District Plan-Washim
4059,
Capital Outlay on Public Works
47,51,20,000
...
47,51,20,000
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 Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-85
District Plan-Palghar
4059,
Capital Outlay on Public Works
62,83,93,000
...
62,83,93,000
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
Total-Planning Department
87,54,68,11,000
...
87,54,68,11,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
73
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Parliamentary Affairs Department
P-3
Loans to Government Servants etc
7610,
Loans to Government Servants etc
22,00,000
...
22,00,000
Total-Parliamentary Affairs Department
22,00,000
...
22,00,000
Housing Department
Q-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,52,00,000
...
1,52,00,000
Total-Housing Department
1,52,00,000
...
1,52,00,000
Public Health Department
R-3
4210,
Capital Outlay on Medical and Public Health
49,94,01,000
1,000
49,94,02,000
6003,
Internal Debt of the State Government
R-4
Loans to Government Servants etc
7610,
Loans to Government Servants etc
64,42,70,000
...
64,42,70,000
Total-Public Health Department
1,14,36,71,000
1,000
1,14,36,72,000
Medical Education and Drugs Department
S-4
Capital Outlay on Medical and Public
Health
4210,
Capital Outlay on Medical and Public Health
10,22,46,79,000
...
10,22,46,79,000
S-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
10,00,11,000
...
10,00,11,000
Total-Medical Education and Drugs Department
10,32,46,90,000
...
10,32,46,90,000
Tribal Development Department
74
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
11,64,00,13,000
...
11,64,00,13,000
4202,
Capital Outlay on Education, Sports, Art and
Culture
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4406,
Capital Outlay on Forestry and Wild Life
4425,
Capital Outlay on Co-operation
4701,
Capital Outlay on Major and Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
T-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
13,81,10,000
...
13,81,10,000
T-10
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
3,67,12,84,000
...
3,67,12,84,000
T-11
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward
Classes and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled
Tribes ,Other Backward Classes and Minorities.
32,31,000
...
32,31,000
Total-Tribal Development Department
15,45,26,38,000
...
15,45,26,38,000
Environment and Climate Change Department
U-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,61,66,000
...
1,61,66,000
Total-Environment and Climate Change
Department
1,61,66,000
...
1,61,66,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
75
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Co-operation,Marketing and Textiles
Department
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
3,92,79,97,000
...
3,92,79,97,000
4435,
Capital Outlay on Other Agricultural Programmes
4851,
Capital Outlay on Village and Small Industries.
5475,
Capital Outlay on Other General Economic Services
V-4
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
10,68,69,000
10,68,69,000
V-5
Capital Expenditure on Economic
Services
6425,
Loans for Co-operation
69,00,06,000
...
69,00,06,000
6851,
Loans for Village and Small Industries.
6860,
Loans for Consumer Industries.
7475,
Loans for Other General Economic Service
V-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
12,93,25,000
...
12,93,25,000
Total-Co-operation,Marketing and Textiles
Department
4,74,73,28,000
10,68,69,000
4,85,41,97,000
Higher and Technical Education Department
W-8
Capital Expenditure on Other Social
Services
4202,
Capital Outlay on Education, Sports, Art and
Culture
7,60,00,000
...
7,60,00,000
W-9
Loans to Government Servants etc
7610,
Loans to Government Servants etc
30,47,70,000
...
30,47,70,000
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
...
37,00,00,000
76
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
X-4
Loans to Government Servants etc
7610,
Loans to Government Servants etc
7,52,00,000
...
7,52,00,000
Total-Women and Child Development Department
44,52,00,000
...
44,52,00,000
Water Supply and Sanitation Department
Y-6
Capital Expenditure on Economic and
Social Services
4215,
Capital Outlay on Water Supply and Sanitation
32,11,55,000
5,00,000
32,16,55,000
4402,
Capital Outlay on Soil and Water Conservation
4702,
Capital Outlay on Minor Irrigation
6215,
Loans for Water Supply and Sanitation
Y-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
5,08,10,000
...
5,08,10,000
Total-Water Supply and Sanitation Department
37,19,65,000
5,00,000
37,24,65,000
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
Total-SKILL DEVELOPMENT, EMPLOYMENT AND
ENTREPRENEURSHIP DEPARTMENT
26,15,97,000
...
26,15,97,000
Maharashtra Legislature Secretariat
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
Tourism and Cultural Affairs Department
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
77
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
ZD-5
Capital Outlay on Education, Sports, Art
and Culture
4202,
Capital Outlay on Education, Sports, Art and
Culture
13,00,00,000
...
13,00,00,000
ZD-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,08,00,000
...
1,08,00,000
Total-Tourism and Cultural Affairs Department
14,08,00,000
...
14,08,00,000
Minorities Development Department
ZE-2
Capital Outlay on Social Security and
Welfare
4235,
Capital Outlay on Social Security and Welfare
25,50,00,000
...
25,50,00,000
ZE-3
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,13,10,000
...
1,13,10,000
Total-Minorities Development Department
26,63,10,000
...
26,63,10,000
Marathi Language Department
ZF-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
29,86,00,000
...
29,86,00,000
ZF-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,22,61,000
...
1,22,61,000
Total-Marathi Language Department
31,08,61,000
...
31,08,61,000
Other Backward Bahujan Welfare Department
ZG-4
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other
Backward Classes and Minorities
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes
and Minorities
5,65,01,000
...
5,65,01,000
ZG-5
Loans for Housing
6216,
Loans for Housing
1,32,01,000
...
1,32,01,000
7610,
Loans to Government Servants etc
78
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Other Backward Bahujan Welfare Department
6,97,02,000
...
6,97,02,000
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
33,96,57,03,000
...
33,96,57,03,000
4702,
Capital Outlay on Minor Irrigation
ZH-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
ZH-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
2,54,00,000
...
2,54,00,000
Total-Soil and Water Conservation Department
33,99,11,03,000
1,000
33,99,11,04,000
Total-B-Expenditure on Capital Account
7,87,97,25,70,000
5,30,59,22,04,000
13,18,56,47,74,000
Grand Total
46,51,54,32,60,000 10,29,16,29,90,000
56,80,70,62,50,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
79
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ, +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉö-+, ¨ÉÉSÉÇ 23, 2022/SÉèjÉ 2, ¶ÉEäò 1944
3
STATEMENT OF OBJECTS AND REASONS.
Article 204(1) of the Constitution of India requires that as soon as may be after
the grants have been made by the Assembly, there shall be introduced a Bill to
provide for the appropriation from and out of the Consolidated Fund of the State
of all moneys required to meet,—
(a) the grants so made by the Assembly ; and
(b) the expenditure charged on the Consolidated Fund of the State but not
exceeding in any case the amount shown in the statement previously laid
before the Legislature.
The Bill accordingly specifies the gross amounts required to meet the grants
made by the Assembly and the expenditure charged on the Consolidated Fund
of the State for the Financial Year 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
——————————
Mumbai,
AJIT PAWAR,
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.
80