Short title.

L. A. BILL No. VII OF 2023.

A BILL

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-fourth Year of the

Republic of India as follows :—

1.

This Act may be called the Maharashtra (Supplementary) Appropriation Act,

2023.

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ

+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ--+

´É¹ÉÇ 9, +ÆEòú 3]

¶ÉÖGò´ÉÉ®ú, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶ÉEäò 1944

[{ÉÞ¹`äö 19, ËEò¨ÉiÉ : ¯û{ɪÉä 36.00

+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 6

|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 :—

RNI No. MAHBIL /2009/40123

¦ÉÉMÉ {ÉÉSÉ--+----6-1

(1)

2

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶ÉEäò 1944

Withdrawal of

Rs.

63,83,97,25,000

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 six thousand three hundred eighty three crores,

ninety seven lakhs, twenty five 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

Home Department

B-1

Police Administration

2014,

Administration of Justice

11,000

...

11,000

2055,

Police

2070,

Other Administrative Services

B-2

State Excise

2039,

State Excise

1,48,08,000

...

1,48,08,000

B-3

Transport Administration

2041,

Taxes on Vehicles

2,67,73,32,000

...

2,67,73,32,000

3055,

Road Transport

3056,

Inland Water Transport

B-5

Jails

2056,

Jails

1,000

...

1,000

B-7

Economic Services

3001,

Indian Railways-Policy Formulation, Direction, Research

and Other Miscellaneous Organisation.

2,000

...

2,000

3051,

Ports and Light Houses

Total-Home Department

2,69,21,54,000

...

2,69,21,54,000

Revenue and Forest Department

C-1

Revenue and District Administration

2029,

Land Revenue

1,000

...

1,000

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

2,000

...

2,000

¦ÉÉMÉ {ÉÉSÉ-+-6-1+

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

C-7

Forest

2406,

Forestry and Wild Life

3,000

...

3,000

2415,

Agricultural Research and Education

2551,

Hill Areas

Total-Revenue and Forest Department

6,000

...

6,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-3

Agriculture Services

2401,

Crop Husbandry

2,000

...

2,000

2402,

Soil and Water Conservation

2406,

Forestry and Wild Life

2415,

Agricultural Research and Education

D-4

Animal Husbandry

2403,

Animal Husbandry

7,000

...

7,000

D-6

Fisheries

2405,

Fisheries

12,27,58,000

...

12,27,58,000

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

12,27,67,000

...

12,27,67,000

School Education and Sports Department

E-2

General Education

2202,

General Education

3,000

...

3,000

Total-School Education and Sports Department

3,000

...

3,000

4

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

Urban Development Department

F-2

Urban Development and Other Advance

Services

2053,

District Administration

8,000

...

8,000

2070,

Other Administrative Services

2217,

Urban Development

3054,

Roads and Bridges

Total-Urban Development Department

8,000

...

8,000

Finance Department

G-1

Sales Tax Administration

2020,

Collection of Taxes on Income and Expenditure

9,69,39,000

...

9,69,39,000

2040,

Taxes on Sales, Trade etc.

3475,

Other General Economic Services

G-5

Treasury and Accounts Administration

2054,

Treasury and Accounts Administration

10,94,41,000

...

10,94,41,000

G-6

Pensions and Other Retirement Benefits

2071,

Pensions and Other Retirement Benefits

...

9,00,00,000

9,00,00,000

Total-Finance Department

20,63,80,000

9,00,00,000

29,63,80,000

Public Works Department

H-3

Housing

2216,

Housing

97,39,40,000

...

97,39,40,000

H-5

Roads and Bridges

3054,

Roads and Bridges

6,42,47,00,000

...

6,42,47,00,000

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

H-6

Public Works and Administrative and

Functional Buildings.

2059,

Public Works

8,000

...

8,000

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

7,39,86,48,000

...

7,39,86,48,000

Water Resources Department

I-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

4,000

...

4,000

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

4,000

...

4,000

Law and Judiciary Department

6

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

J-1

Administration of Justice

2014,

Administration of Justice

1,000

4,000

5,000

J-2

Secretariat and Other Social and Economic

Services

2052,

Secretariat-General Services

1,000

...

1,000

2070,

Other Administrative Services

2235,

Social Security and Welfare

2250,

Other Social Services

3475,

Other General Economic Services

Total-Law and Judiciary Department

2,000

4,000

6,000

Industries,Energy and Labour Department

K-1

Other Taxes and Duties on Commodities and

Services

2045,

Other Taxes and Duties on Commodities and Services

4,52,47,000

...

4,52,47,000

K-4

Labour, Employment and Skill Development

2230,

Labour, Employment and Skill Development

1,000

...

1,000

K-7

Industries

2851,

Village and Small Industries

7,63,77,14,000

...

7,63,77,14,000

2852,

Industries

2853,

Non-Ferrous Mining and Metallurgical Industries

Total-Industries,Energy and Labour Department

7,68,29,62,000

...

7,68,29,62,000

Rural Development Department

L-3

Rural Development Programmes.

2059,

Public Works

1,000

...

1,000

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

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

22,14,72,80,000

...

22,14,72,80,000

Total-Rural Development Department

22,14,72,81,000

...

22,14,72,81,000

Social Justice and Special Assistance Department

N-3

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

2053,

District Administration

9,000

...

9,000

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

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

8

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

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

9,000

...

9,000

Planning Department

O-8

Tourism

3452,

Tourism

2,000

...

2,000

Total-Planning Department

2,000

...

2,000

Public Health Department

R-1

Medical and Public Health

2049,

Interest Payments

4,000

...

4,000

2210,

Medical and Public Health

2211,

Family Welfare

2235,

Social Security and Welfare

Total-Public Health Department

4,000

...

4,000

¦ÉÉMÉ {ÉÉSÉ-+-6-2

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

Medical Education and Drugs Department

S-3

Medical and Public Health

2251,

Secretariat Social Services

1,000

...

1,000

2406,

Forestry and Wild Life

Total-Medical Education and Drugs Department

1,000

...

1,000

Tribal Development Department

T-5

Revenue Expenditure on Tribal Areas

Development Sub Plan

2059,

Public Works

8,000

...

8,000

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

10

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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

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

8,000

...

8,000

Co-operation,Marketing and Textiles Department

V-2

Co-operation.

2070,

Other Administrative Services

13,34,96,36,000

...

13,34,96,36,000

2235,

Social Security and Welfare

2406,

Forestry and Wild Life

2425,

Co-operation

2435,

Other Agricultural Programmes

2851,

Village and Small Industries

2852,

Industries

3451,

Secretariat-Economic Services

3456,

Civil Supplies

Total-Co-operation,Marketing and Textiles Department

13,34,96,36,000

...

13,34,96,36,000

Higher and Technical Education Department

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

W-3

Technical Education.

2203,

Technical Education.

1,000

...

1,000

W-4

Art and Culture

2205,

Art and Culture

10,23,49,000

...

10,23,49,000

Total-Higher and Technical Education Department

10,23,50,000

...

10,23,50,000

Women and Child Development Department

X-1

Social Security and Nutrition

2235,

Social Security and Welfare

4,000

...

4,000

2236,

Nutrition

Total-Women and Child Development Department

4,000

...

4,000

Water Supply and Sanitation Department

Y-2

Water Supply and Sanitation

2215,

Water Supply and Sanitation

1,000

...

1,000

Total-Water Supply and Sanitation Department

1,000

...

1,000

Skills, Employment, Entrepreneurship And

Innovation Department

ZA-1

Interest Payments

2049,

Interest Payments

...

5,98,17,40,000

5,98,17,40,000

ZA-2

Secretariat and Other Social Services

2203,

Technical Education.

1,000

...

1,000

2230,

Labour, Employment and Skill Development

12

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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

2251,

Secretariat Social Services

2406,

Forestry and Wild Life

Total-Skills, Employment, Entrepreneurship And

Innovation Department

1,000

5,98,17,40,000

5,98,17,41,000

Tourism and Cultural Affairs Department

ZD-4

Tourism

3452,

Tourism

1,000

...

1,000

Total-Tourism and Cultural Affairs Department

1,000

...

1,000

Other Backward Bahujan Welfare Department

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.

4,000

...

4,000

2235,

Social Security and Welfare

Total-Other Backward Bahujan Welfare Department

4,000

...

4,000

Persons with Disabilities Welfare Department

ZI-1

Interest Payments

2049,

Interest Payments

...

1,000

1,000

ZI-2

Secretariat Social Services

2251,

Secretariat Social Services

15,000

...

15,000

¦ÉÉMÉ {ÉÉSÉ-+-6-3

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

ZI-3

Social Security and Welfare

2235,

Social Security and Welfare

86,000

...

86,000

Total-Persons with Disabilities Welfare Department

1,01,000

1,000

1,02,000

Total-A-Expenditure on Revenue Account

53,70,23,37,000

6,07,17,45,000

59,77,40,82,000

B-EXPENDITURE ON CAPITAL ACCOUNT

Home Department

B-10

Capital Expenditure on Economic Services

4055,

Capital Outlay on Police

2,000

...

2,000

4070,

Capital Outlay on Other Administrative Services

5002,

Capital Outlay on Indian Railways-Commercial Line

5055,

Capital Outlay on Road Transport

Total-Home Department

2,000

...

2,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-9

Capital Expenditure on Fisheries

4405,

Capital Outlay on Fisheries

1,000

...

1,000

6405,

Loans for Fisheries

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

1,000

...

1,000

Urban Development Department

14

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

F-7

Loans for Urban Development

6217,

Loans for Urban Development

1,000

...

1,000

Total-Urban Development Department

1,000

...

1,000

Finance Department

G-8

Capital Expenditure on Fisheries

4070,

Capital Outlay on Other Administrative Services

75,00,00,000

...

75,00,00,000

5475,

Capital Outlay on Other General Economic Services

Total-Finance Department

75,00,00,000

...

75,00,00,000

Public Works Department

H-7

Capital Expenditure on Social Services and

Other Economic Services.

4216,

Capital Outlay on Housing

3,31,56,06,000

...

3,31,56,06,000

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

9,000

...

9,000

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

2,000

...

2,000

4210,

Capital Outlay on Medical and Public Health

¦ÉÉMÉ {ÉÉSÉ-+-6-3+

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

4250,

Capital Outlay on Other Social Services

Total-Public Works Department

3,31,56,17,000

...

3,31,56,17,000

Water Resources Department

I-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

11,000

...

11,000

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

11,000

...

11,000

Planning Department

O-10

Capital Outlay on Other Rural Development

4250,

Capital Outlay on Other Social Services

2,000

...

2,000

4515,

Capital Outlay on Other Rural Development Programmes

5452,

Capital outlay on Tourism

Total-Planning Department

2,000

...

2,000

Tribal Development Department

T-6

Capital Expenditure on Tribal Areas

Development Sub Plan.

4059,

Capital Outlay on Public Works

2,000

...

2,000

16

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

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

2,000

...

2,000

Co-operation,Marketing and Textiles Department

V-3

Capital Expenditure on Social Services

4425,

Capital Outlay on Co-operation

1,000

...

1,000

4435,

Capital Outlay on Other Agricultural Programmes

4851,

Capital Outlay on Village and Small Industries.

5475,

Capital Outlay on Other General Economic Services

Total-Co-operation,Marketing and Textiles Department

1,000

...

1,000

Soil and Water Conservation Department

ZH-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

2,000

...

2,000

4702,

Capital Outlay on Minor Irrigation

Total-Soil and Water Conservation Department

2,000

...

2,000

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶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.

Persons with Disabilities Welfare Department

ZI-4

Capital Outlay on Social Security and Welfare 4235,

Capital Outlay on Social Security and Welfare

1,000

...

1,000

ZI-5

Loans to Government Servants etc

7610,

Loans to Government Servants etc

3,000

...

3,000

Total-Persons with Disabilities Welfare Department

4,000

...

4,000

Total-B-Expenditure on Capital Account

4,06,56,43,000

...

4,06,56,43,000

Grand Total

57,76,79,80,000

6,07,17,45,000

63,83,97,25,000

18

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶ÉEäò 1944

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, ¨ÉÉSÉÇ 3, 2023/¡òɱMÉÖxÉ 12, ¶ÉEäò 1944

3

STATEMENT OF OBJECTS AND REASONS.

The Bill is introduced in pursuance of article 204 of the Constitution of India, read with

article 205 thereof, to provide for the appropriation out of the Consolidated Fund of the State

of the moneys required to meet the supplementary expenditure on certain services and

purposes in relation to the year 2022-23.

The amounts are shown below :—

Rs.

(a) Revenue Expenditure

. .

59,77,40,82,000

(b) Capital Expenditure

. .

4,06,56,43,000

Total

. .

63,83,97,25,000

Mumbai,

DEVENDRA FADNAVIS,

Dated the 3rd March 2023.

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.

19