¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶ÉEäò 1944
0
Short title.
MAHARASHTRA ACT No. XII OF 2023.
(First published, after having received the assent of the Governor in the
“Maharashtra Government Gazette”, on the 13th March 2023.)
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-fourth Year of the
Republic of India as follows :—
1.
This Act may be called the Maharashtra (Supplementary) Appropriation Act,
2023.
RNI No. MAHENG /2009/35528
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 9, +ÆEòú 12]
ºÉÉä¨É´ÉÉ®ú, ¨ÉÉSÉÇõ 13, 2023/¡òɱMÉÖxÉ 22 ¶ÉEäò 1944
[{ÉÞ¹`ä 18, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEò 19
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɨÉÆb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ Ê´ÉÊvÉ ´É
xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
In pursuance of clause (3) of article 348 of the Constitution of India, the following translation
in English of the Maharashtra (Supplementary) Appropriation Act, 2023 (Mah. Act No. XII of
2023), 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.
¦ÉÉMÉ +É`ö-19--1
(1)
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶ÉEäò 1944
2
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 +É`ö-19--1+
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö-19--2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶ÉEäò 1944
11
¦ÉÉMÉ +É`ö-19--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.
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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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 +É`ö-19--3+
å≠°‚≠ífi≠ù_©Ÿ ö≠≠û≠z≠ ífi≠X≠}≠l≠ -û≠≠x≠≠ífij≠ ä≠≠O≠ -≠b⁄. å≠≠U≠´ 35. 42451Ö÷≠ïO≠∫z≠ 44. ö≠G»÷ 3;66
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.
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
36
å≠°‚≠ífi≠ù_©Ÿ ö≠≠û≠z≠ ífi≠X≠}≠l≠ -û≠≠x≠≠ífij≠ ä≠≠O≠ -≠b⁄. å≠≠U≠´ 35. 42451Ö÷≠ïO≠∫z≠ 44. ö≠G»÷ 3;66
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
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶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
38
å≠°‚≠ífi≠ù_©Ÿ ö≠≠û≠z≠ ífi≠X≠}≠l≠ -û≠≠x≠≠ífij≠ ä≠≠O≠ -≠b⁄. å≠≠U≠´ 35. 42451Ö÷≠ïO≠∫z≠ 44. ö≠G»÷ 3;66
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
å≠°‚≠ífi≠ù_©Ÿ ö≠≠û≠z≠ ífi≠X≠}≠l≠ -û≠≠x≠≠ífij≠ ä≠≠O≠ -≠b⁄. å≠≠U≠´ 35. 42451Ö÷≠ïO≠∫z≠ 44. ö≠G»÷ 3;66
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.
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 +É`ö, ¨ÉÉSÉÇ 13, 2023/¡òɱMÉÖxÉ 22, ¶ÉEäò 1944
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.