Short title.
An Act to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State for the services and purposes of the year
ending on the thirty-first day of March 2023.
WHEREAS by virtue of article 204 of the Constitution of India, read with article 205
thereof, it is necessary to provide for the passing of an Appropriation Act for the appropriation
of further sums from and out of the Consolidated Fund of the State for the services and
purposes of the year ending on the thirty-first day of March 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 (Third Supplementary) Appropriation
Act, 2022.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 8, +ÆEò 47]
¶ÉÖGò´ÉÉ®ú, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹Éø 2, ¶ÉEäò 1944
[{ÉÞ¹`äö 23, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEò 100
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɨÉÆb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ
Ê´ÉvÉÒ ´É xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
In pursuance of clause (3) of Article 348 of the Constitution of India, the following translation
in English of the Maharashtra (Third Supplementary) Appropriation Act, 2022 (Mah. Act No. XLIX of
2022), is hereby published under the authority of the Governor.
By order and in the name of the Governor of Maharashtra,
SATISH WAGHOLE,
I/c. Secretary (Legislation) to Government,
Law and Judiciary Department.
MAHARASHTRA ACT No. XLIX OF 2022.
(First published, after having received the assent of the Governor in the
“Maharashtra Government Gazette”, on the 23rd December 2022).
RNI No. MAHENG/2009/35528
¦ÉÉMÉ +É`ö-100-1.
(1)
BSɤÉÒ--1457-1.
Withdrawal of
Rs.
5,23,27,82,71,000
out of the
Consolidated
Fund of the
State for the
Financial
Year 2022-
2023.
Appropriation.
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 2, ¶ÉEäò 1944
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 fifty two thousand three hundred twenty seven
crores, eighty two lakhs, seventy one 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-3
Public Service Commission.
2051,
Public Service Commission.
...
10,72,19,000
10,72,19,000
A-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
2,47,55,000
...
2,47,55,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-5
Social Services
2216,
Housing
31,10,06,000
...
31,10,06,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat Social Services
A-6
Information and Publicity
2220,
Information and Publicity
10,80,00,000
...
10,80,00,000
Total-General Administration Department
44,37,61,000
10,72,19,000
55,09,80,000
Home Department
B-1
Police Administration
2014,
Administration of Justice
1,08,05,01,000
1,00,00,000
1,09,05,01,000
2055,
Police
2070,
Other Administrative Services
B-3
Transport Administration
2041,
Taxes on Vehicles
...
50,00,00,000
50,00,00,000
3055,
Road Transport
3056,
Inland Water Transport
B-5
Jails
2056,
Jails
1,000
...
1,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Total-Home Department
1,08,05,02,000
51,00,00,000
1,59,05,02,000
Revenue and Forest Department
C-1
Revenue and District Administration
2029,
Land Revenue
43,01,83,000
...
43,01,83,000
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
92,65,00,000
...
92,65,00,000
C-4
Secretariat and Other General Services
2052,
Secretariat-General Services
1,66,35,000
...
1,66,35,000
2059,
Public Works
2075,
Miscellaneous General Services
C-5
Other Social Services
2217,
Urban Development
36,59,000
...
36,59,000
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
36,00,00,00,000
...
36,00,00,00,000
C-7
Forest
2406,
Forestry and Wild Life
64,36,07,000
...
64,36,07,000
2415,
Agricultural Research and Education
2551,
Hill Areas
Total-Revenue and Forest Department
38,02,05,84,000
...
38,02,05,84,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
D-3
Agriculture Services
2401,
Crop Husbandry
10,92,48,42,000
24,00,000
10,92,72,42,000
2402,
Soil and Water Conservation
2406,
Forestry and Wild Life
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
76,89,21,000
...
76,89,21,000
D-5
Dairy Development
2404,
Dairy Development
6,71,52,000
...
6,71,52,000
D-6
Fisheries
2405,
Fisheries
7,31,68,000
...
7,31,68,000
D-7
Secretariate and Other Economic
Services
2702,
Minor Irrigation
30,00,000
...
30,00,000
3451,
Secretariat-Economic Services
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
11,83,70,83,000
24,00,000
11,83,94,83,000
School Education and Sports Department
E-1
Interest Payments
2049,
Interest Payments
...
6,98,94,11,000
6,98,94,11,000
E-2
General Education
2202,
General Education
31,82,53,69,000
...
31,82,53,69,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
28,18,01,000
...
28,18,01,000
2205,
Art and Culture
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
2251,
Secretariat Social Services
2406,
Forestry and Wild Life
Total-School Education and Sports Department
32,10,71,70,000
6,98,94,11,000
39,09,65,81,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Urban Development Department
F-2
Urban Development and Other Advance
Services
2053,
District Administration
12,60,30,56,000
...
12,60,30,56,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
F-3
Secretariat and Other Social Services
2230,
Labour, Employment and Skill Development
1,29,44,000
...
1,29,44,000
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
8,15,21,73,000
...
8,15,21,73,000
Total-Urban Development Department
20,76,81,73,000
...
20,76,81,73,000
Finance Department
G-1
Sales Tax Administration
2020,
Collection of Taxes on Income and Expenditure
60,50,00,000
...
60,50,00,000
2040,
Taxes on Sales, Trade etc.
3475,
Other General Economic Services
G-4
Secretariat-General Services
2052,
Secretariat-General Services
4,00,00,000
...
4,00,00,000
G-5
Treasury and Accounts Administration
2054,
Treasury and Accounts Administration
23,71,000
...
23,71,000
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
20,00,75,00,000
...
20,00,75,00,000
Total-Finance Department
20,65,48,71,000
...
20,65,48,71,000
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Public Works Department
H-3
Housing
2216,
Housing
2,60,09,00,000
...
2,60,09,00,000
H-5
Roads and Bridges
3054,
Roads and Bridges
17,86,05,00,000
...
17,86,05,00,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
2,98,48,81,000
...
2,98,48,81,000
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
23,44,62,81,000
...
23,44,62,81,000
Water Resources Department
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
5,01,29,000
...
5,01,29,000
2701,
Major and Medium Irrigation
2702,
Minor Irrigation
2705,
Command Area Development
2711,
Flood Control and Drainage
2801,
Power
3402,
Space Research
Total-Water Resources Department
5,01,29,000
...
5,01,29,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Law and Judiciary Department
J-1
Administration of Justice
2014,
Administration of Justice
1,89,07,75,000
59,75,88,000
2,48,83,63,000
J-2
Secretariat and Other Social and
Economic Services
2052,
Secretariat-General Services
4,16,55,000
...
4,16,55,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
3475,
Other General Economic Services
Total-Law and Judiciary Department
1,93,24,30,000
59,75,88,000
2,53,00,18,000
Industries,Energy and Labour Department
K-4
Labour, Employment and Skill
Development
2230,
Labour, Employment and Skill Development
2,12,98,000
...
2,12,98,000
K-6
Energy
2801,
Power
49,97,49,00,000
...
49,97,49,00,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
20,01,40,27,000
...
20,01,40,27,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
Total-Industries,Energy and Labour Department
70,01,02,25,000
...
70,01,02,25,000
Rural Development Department
L-2
District Administration
2053,
District Administration
11,62,00,05,000
...
11,62,00,05,000
8
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
L-3
Rural Development Programmes.
2059,
Public Works
36,76,39,26,000
...
36,76,39,26,000
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-5
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
...
5,00,00,00,000
5,00,00,00,000
Total-Rural Development Department
48,38,39,31,000
5,00,00,00,000
53,38,39,31,000
Food,Civil Supplies and Consumer Protection
Department
M-2
Food Storage and Warehousing
2408,
Food Storage and Warehousing
14,37,06,43,000
...
14,37,06,43,000
M-3
Secretariat and Other Economic Services 3451,
Secretariat-Economic Services
50,00,000
...
50,00,000
3475,
Other General Economic Services
Total-Food,Civil Supplies and Consumer Protection
Department
14,37,56,43,000
...
14,37,56,43,000
Social Justice and Special Assistance
Department
N-3
Welfare of Scheduled Caste and
Scheduled Tribes,Other Backward Classes
and Minorities.
2053,
District Administration
4,91,38,19,000
...
4,91,38,19,000
2202,
General Education
2205,
Art and Culture
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 2, ¶ÉEäò 1944
9
¦ÉÉMÉ +É`ö-100-2.
BSɤÉÒ--1457-2.
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
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
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
Total-Social Justice and Special Assistance
Department
4,91,38,19,000
...
4,91,38,19,000
Planning Department
O-3
Rural Employment
2505,
Rural Employment
1,50,00,01,000
...
1,50,00,01,000
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
7,00,00,000
...
7,00,00,000
O-8
Tourism
3452,
Tourism
2,000
...
2,000
O-14
District Plan-Mumbai City
2202,
General Education
9,000
...
9,000
2204,
Sports and Youth Services
10
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
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
3,000
...
3,000
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.
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
Total-Planning Department
1,57,00,15,000
...
1,57,00,15,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Public Health Department
R-1
Medical and Public Health
2049,
Interest Payments
6,05,82,39,000
...
6,05,82,39,000
2210,
Medical and Public Health
2211,
Family Welfare
2235,
Social Security and Welfare
Total-Public Health Department
6,05,82,39,000
...
6,05,82,39,000
Medical Education and Drugs Department
S-1
Medical and Public Health
2210,
Medical and Public Health
2,20,32,98,000
...
2,20,32,98,000
S-3
Medical and Public Health
2251,
Secretariat Social Services
15,02,13,000
...
15,02,13,000
2406,
Forestry and Wild Life
Total-Medical Education and Drugs Department
2,35,35,11,000
...
2,35,35,11,000
Tribal Development Department
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2059,
Public Works
18,14,05,65,000
...
18,14,05,65,000
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
12
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
2235,
Social Security and Welfare
2236,
Nutrition
2401,
Crop Husbandry
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
2852,
Industries
3054,
Roads and Bridges
3055,
Road Transport
Total-Tribal Development Department
18,14,05,65,000
...
18,14,05,65,000
Environment and Climate Change Department
U-4
Ecology and Environment
3435,
Ecology and Environment
1,000
...
1,000
Total-Environment and Climate Change Department
1,000
...
1,000
Co-operation,Marketing and Textiles
Department
V-2
Co-operation.
2070,
Other Administrative Services
1,21,12,62,000
...
1,21,12,62,000
2235,
Social Security and Welfare
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles
Department
1,21,12,62,000
...
1,21,12,62,000
Higher and Technical Education Department
W-2
General Education
2202,
General Education
2,47,68,08,000
...
2,47,68,08,000
W-3
Technical Education.
2203,
Technical Education.
4,64,14,58,000
...
4,64,14,58,000
W-4
Art and Culture
2205,
Art and Culture
3,85,03,000
...
3,85,03,000
Total-Higher and Technical Education Department
7,15,67,69,000
...
7,15,67,69,000
Women and Child Development Department
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
2,01,46,82,000
...
2,01,46,82,000
2236,
Nutrition
Total-Women and Child Development Department
2,01,46,82,000
...
2,01,46,82,000
Water Supply and Sanitation Department
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
7,16,16,33,000
39,80,000
7,16,56,13,000
Y-5
Secretariat-Economic Services
3451,
Secretariat-Economic Services
2,33,84,000
...
2,33,84,000
Total-Water Supply and Sanitation Department
7,18,50,17,000
39,80,000
7,18,89,97,000
Skills, Employment, Entrepreneurship And
Innovation Department
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
41,76,50,000
...
41,76,50,000
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2251,
Secretariat Social Services
2406,
Forestry and Wild Life
Total-Skills, Employment, Entrepreneurship And
Innovation Department
41,76,50,000
...
41,76,50,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
97,36,00,000
...
97,36,00,000
Total-Maharashtra Legislature Secretariat
97,36,00,000
...
97,36,00,000
Tourism and Cultural Affairs Department
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
12,00,000
...
12,00,000
2220,
Information and Publicity
2251,
Secretariat Social Services
ZD-2
Art and Culture
2205,
Art and Culture
31,33,30,000
...
31,33,30,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Total-Tourism and Cultural Affairs Department
31,45,30,000
...
31,45,30,000
Minorities Development Department
ZE-1
Minorities Development.
2052,
Secretariat-General Services
2,000
...
2,000
2053,
District Administration
2075,
Miscellaneous General Services
2205,
Art and Culture
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
Total-Minorities Development Department
2,000
...
2,000
Other Backward Bahujan Welfare Department
ZG-2
Secretariate and Other Social Services
2216,
Housing
19,24,97,000
...
19,24,97,000
2251,
Secretariat Social Services
ZG-3
Welfare of Vimukta Jatis,Nomadic
Tribes,Other Backward Classes and
Special Backward Classes.
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
15,68,23,45,000
...
15,68,23,45,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
15,87,48,42,000
...
15,87,48,42,000
Soil and Water Conservation Department
ZH-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
20,67,55,000
...
20,67,55,000
2406,
Forestry and Wild Life
16
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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
Total-Soil and Water Conservation Department
20,67,55,000
...
20,67,55,000
Total-A-Expenditure on Revenue Account
3,51,50,20,42,000
13,21,05,98,000
3,64,71,26,40,000
B-EXPENDITURE ON CAPITAL ACCOUNT
General Administration Department
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
4,32,73,00,000
...
4,32,73,00,000
4070,
Capital Outlay on Other Administrative Services
5053,
Capital Outlay on Civil Aviation
5275,
Capital Outlay on Other Communication Services
Total-General Administration Department
4,32,73,00,000
...
4,32,73,00,000
Home Department
B-10
Capital Expenditure on Economic
Services
4055,
Capital Outlay on Police
1,25,00,08,000
...
1,25,00,08,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-Commercial Line
5055,
Capital Outlay on Road Transport
Total-Home Department
1,25,00,08,000
...
1,25,00,08,000
Revenue and Forest Department
C-9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
...
6,65,56,000
6,65,56,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 2, ¶ÉEäò 1944
17
¦ÉÉMÉ +É`ö-100-3.
BSɤÉÒ--1457-3.
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.
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
Total-Revenue and Forest Department
...
6,65,56,000
6,65,56,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
16,80,38,000
...
16,80,38,000
6405,
Loans for Fisheries
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
16,80,38,000
...
16,80,38,000
Urban Development Department
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
52,19,99,95,000
...
52,19,99,95,000
5475,
Capital Outlay on Other General Economic Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
16,49,00,00,000
...
16,49,00,00,000
Total-Urban Development Department
68,68,99,95,000
...
68,68,99,95,000
Finance Department
G-8
Capital Expenditure on Social Services
4070,
Capital Outlay on Other Administrative Services
3,11,00,00,000
...
3,11,00,00,000
5475,
Capital Outlay on Other General Economic Services
G-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
90,00,00,000
...
90,00,00,000
Total-Finance Department
4,01,00,00,000
...
4,01,00,00,000
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Public Works Department
H-7
Capital Expenditure on Social Services
and Other Economic Services.
4216,
Capital Outlay on Housing
49,34,00,03,000
...
49,34,00,03,000
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
H-8
Capital Expenditure on Public Works
Administrative and Functional Buildings.
4059,
Capital Outlay on Public Works
53,85,00,000
1,000
53,85,01,000
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
1,000
...
1,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
Total-Public Works Department
49,87,85,04,000
1,000
49,87,85,05,000
Water Resources Department
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
11,98,75,25,000
...
11,98,75,25,000
4700,
Capital Outlay on Major Irrigation
4701,
Capital Outlay on Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
4801,
Capital Outlay on Power Projects
Total-Water Resources Department
11,98,75,25,000
...
11,98,75,25,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Industries,Energy and Labour Department
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
6,62,00,29,000
...
6,62,00,29,000
6801,
Loans for Power Projects
6875,
Loans for Power Projects
Total-Industries,Energy and Labour Department
6,62,00,29,000
...
6,62,00,29,000
Rural Development Department
L-7
Capital Expenditure on Rural
Development
4515,
Capital Outlay on Other Rural Development
Programmes
2,41,16,77,000
...
2,41,16,77,000
5054,
Capital Outlay on Roads and Bridges
6216,
Loans for Housing
Total-Rural Development Department
2,41,16,77,000
...
2,41,16,77,000
Social Justice and Special Assistance
Department
N-4
Capital Expenditure on Social Services
4059,
Capital Outlay on Public Works
1,25,17,02,000
...
1,25,17,02,000
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.
Total-Social Justice and Special Assistance
Department
1,25,17,02,000
...
1,25,17,02,000
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
Planning Department
O-10
Capital Outlay on Other Rural
Development
4250,
Capital Outlay on Other Social Services
2,67,42,01,000
...
2,67,42,01,000
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.
10,00,00,000
...
10,00,00,000
O-15
District Plan-Mumbai City
4059,
Capital Outlay on Public Works
2,000
...
2,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
4405,
Capital Outlay on Fisheries
4515,
Capital Outlay on Other Rural Development
Programmes
6250,
Loans for Other Social Services
O-17
District Plan-Mumbai Suburban
4059,
Capital Outlay on Public Works
3,000
...
3,000
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
4515,
Capital Outlay on Other Rural Development
Programmes
6250,
Loans for Other Social Services
Total-Planning Department
2,77,42,06,000
...
2,77,42,06,000
Tribal Development Department
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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.
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
35,54,90,000
...
35,54,90,000
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 Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
Total-Tribal Development Department
35,54,90,000
...
35,54,90,000
Water Supply and Sanitation Department
Y-6
Capital Expenditure on Economic and
Social Services
4215,
Capital Outlay on Water Supply and Sanitation
1,77,46,00,000
...
1,77,46,00,000
4402,
Capital Outlay on Soil and Water Conservation
4702,
Capital Outlay on Minor Irrigation
6215,
Loans for Water Supply and Sanitation
Total-Water Supply and Sanitation Department
1,77,46,00,000
...
1,77,46,00,000
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
3,00,00,00,000
...
3,00,00,00,000
4702,
Capital Outlay on Minor Irrigation
Total-Soil and Water Conservation Department
3,00,00,00,000
...
3,00,00,00,000
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 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-B-Expenditure on Capital Account
1,58,49,90,74,000
6,65,57,000
1,58,56,56,31,000
Grand Total
5,10,00,11,16,000
13,27,71,55,000
5,23,27,82,71,000
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 23, 2022/{ÉÉè¹É 2, ¶ÉEäò 1944
23
_______________________________________________________________________________________________________________________________________
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR, RUPENDRA DINESH MORE, PRINTED AT
GOVERNMENT PRESS AND BOOK DEPOT, CIVIL LINES, NAGPUR-440 001 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.