Short title.

L. A. BILL No. LI 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 2024.

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 2024; 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 (Third Supplementary) Appropriation

Act, 2023.

(1)

BSɤÉÒ-1723-1.

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ

+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+

´É¹ÉÇ 9, +ÆEò 23 ]

¨ÉÆMɳý´ÉÉ®ú, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

[{ÉÞ¹`äö 56, ËEò¨ÉiÉ : ¯û{ɪÉä 36.00

+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEò 50

|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).

The following Bill is published under Rule 117 of the Maharashtra Legislative Assembly

Rules :—

RNI No. MAHBIL/2009/40123

¦ÉÉMÉ {ÉÉSÉ-+-50-1.

2

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

Withdrawal of

Rs.

5,55,20,76,85,000

out of the

Consolidated

Fund of the

State for the

Financial

Year 2023-

2024.

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 fifty five thousand five hundred twenty crore seventy

six lakh eighty 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 2024,

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 2024.

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

...

1,94,77,000

1,94,77,000

2013,

Council of Ministers

A-2

Elections

2015,

Elections

82,75,00,000

...

82,75,00,000

A-4

Secretariat and Miscellaneous General

Services

2052,

Secretariat-General Services

45,09,39,000

...

45,09,39,000

2059,

Public Works

2070,

Other Administrative Services

2075,

Miscellaneous General Services

Total-General Administration Department

1,27,84,39,000

1,94,77,000

1,29,79,16,000

Home Department

B-1

Police Administration

2014,

Administration of Justice

2,46,93,37,000

...

2,46,93,37,000

2055,

Police

2070,

Other Administrative Services

B-2

State Excise

2039,

State Excise

9,95,25,000

...

9,95,25,000

B-3

Transport Administration

2041,

Taxes on Vehicles

10,08,04,21,000

1,00,00,00,000

11,08,04,21,000

3055,

Road Transport

3056,

Inland Water Transport

B-4

Secretariate and Other General Services

2045,

Other Taxes and Duties on Commodities and

Services

2,12,60,000

...

2,12,60,000

2052,

Secretariat-General Services

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2075,

Miscellaneous General Services

 

 

 

B-5

Jails

2056,

Jails

99,09,55,000

...

99,09,55,000 

 

 

B-8

Flood Control and Drainage

2711,

Flood Control and Drainage

28,00,00,000

...

28,00,00,000 

 

Total-Home Department

13,94,14,98,000

1,00,00,00,000

14,94,14,98,000 

 

 

 

 

Revenue and Forest Department

 

 

 

C-1

Revenue and District Administration

2029,

Land Revenue

6,30,28,65,000

...

6,30,28,65,000 

2045,

Other Taxes and Duties on Commodities and

Services

 

2053,

District Administration

 

2070,

Other Administrative Services

 

2853,

Non-Ferrous Mining and Metallurgical Industries

 

 

 

C-4

Secretariat and Other General Services

2052,

Secretariat-General Services

1,38,73,000

...

1,38,73,000 

2059,

Public Works

 

2075,

Miscellaneous General Services

 

 

 

C-6

Relief on Account of Natural Calamities

2245,

Relief on Account of Natural Calamities

1,00,00,00,000

...

1,00,00,00,000 

 

 

C-7

Forest

2406,

Forestry and Wild Life

42,61,00,000

...

42,61,00,000 

2415,

Agricultural Research and Education

 

2551,

Hill Areas

 

 

Total-Revenue and Forest Department

7,74,28,38,000

...

7,74,28,38,000 

 

 

 

 

Agriculture,Animal Husbandry,Dairy

Development and Fisheries Department

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

4

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

52,32,08,94,000

...

52,32,08,94,000 

2402,

Soil and Water Conservation

 

2415,

Agricultural Research and Education

 

 

 

D-4

Animal Husbandry

2403,

Animal Husbandry

81,99,49,000

...

81,99,49,000 

 

 

D-6

Fisheries

2405,

Fisheries

37,58,01,000

...

37,58,01,000 

 

Total-Agriculture,Animal Husbandry,Dairy

Development and Fisheries Department

53,51,66,44,000

...

53,51,66,44,000 

 

 

 

 

School Education and Sports Department

 

 

 

E-2

General Education

2202,

General Education

29,37,46,40,000

...

29,37,46,40,000 

 

 

E-3

Secretariat and Other Social Services

2204,

Sports and Youth Services

5,39,30,64,000

...

5,39,30,64,000 

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

34,76,77,04,000

...

34,76,77,04,000 

 

 

 

 

Urban Development Department

 

 

 

F-2

Urban Development and Other Advance

Services

2053,

District Administration

11,26,54,40,000

...

11,26,54,40,000 

2070,

Other Administrative Services

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2217,

Urban Development

 

3054,

Roads and Bridges

 

 

 

F-3

Secretariat and Other Social Services

2230,

Labour, Employment and Skill Development

22,50,000

...

22,50,000 

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

2,38,35,00,000

...

2,38,35,00,000 

 

Total-Urban Development Department

13,65,11,90,000

...

13,65,11,90,000 

 

 

 

 

Finance Department

 

 

 

G-1

Sales Tax Administration

2020,

Collection of Taxes on Income and Expenditure

47,77,000

...

47,77,000 

2040,

Taxes on Sales, Trade etc.

 

3475,

Other General Economic Services

 

 

 

G-5

Treasury and Accounts Administration

2054,

Treasury and Accounts Administration

15,67,04,000

...

15,67,04,000 

 

Total-Finance Department

16,14,81,000

...

16,14,81,000 

 

 

 

 

Public Works Department

 

 

 

H-3

Housing

2216,

Housing

64,95,70,000

...

64,95,70,000 

 

 

H-4

Secretariat and Other Economic Services 2406,

Forestry and Wild Life

2,61,13,000

...

2,61,13,000 

3051,

Ports and Light Houses

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

6

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.

 

3053,

Civil Aviation

 

3451,

Secretariat-Economic Services

 

 

 

H-5

Roads and Bridges

3054,

Roads and Bridges

2,14,00,00,000

...

2,14,00,00,000 

 

 

H-6

Public Works and Administrative and

Functional Buildings.

2059,

Public Works

1,28,78,74,000

...

1,28,78,74,000 

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

4,10,35,57,000

...

4,10,35,57,000 

 

 

 

 

Water Resources Department

 

 

 

I-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

18,24,47,000

...

18,24,47,000 

2700,

Major Irrigation

 

2701,

Medium Irrigation

 

2702,

Minor Irrigation

 

2705,

Command Area Development

 

2711,

Flood Control and Drainage

 

2801,

Power

 

3402,

Space Research

 

 

Total-Water Resources Department

18,24,47,000

...

18,24,47,000 

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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

81,12,10,000

2,95,62,22,000

3,76,74,32,000 

 

 

J-2

Secretariat and Other Social and

Economic Services

2052,

Secretariat-General Services

16,67,000

...

16,67,000 

2070,

Other Administrative Services

 

2235,

Social Security and Welfare

 

2250,

Other Social Services

 

3475,

Other General Economic Services

 

 

Total-Law and Judiciary Department

81,28,77,000

2,95,62,22,000

3,76,90,99,000 

 

 

 

 

INDUSTRIES,ENERGY,LABOUR AND MINING

DEPARTMENT

 

 

 

K-3

Stationary and Printing

2057,

Supplies and Disposals

7,24,43,000

...

7,24,43,000 

2058,

Stationery and Printing

 

2406,

Forestry and Wild Life

 

 

 

K-4

Labour, Employment and Skill

Development

2230,

Labour, Employment and Skill Development

15,40,60,000

...

15,40,60,000 

 

 

K-6

Energy

2801,

Power

18,01,80,00,000

...

18,01,80,00,000 

2810,

New and Renewable Energy

 

 

 

K-7

Industries

2851,

Village and Small Industries

30,05,00,00,000

...

30,05,00,00,000 

2852,

Industries

 

2853,

Non-Ferrous Mining and Metallurgical Industries

 

 

 

K-8

Secretariat-Economic Services

3451,

Secretariat-Economic Services

4,97,00,000

...

4,97,00,000 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

8

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-INDUSTRIES,ENERGY,LABOUR AND MINING

DEPARTMENT

48,34,42,03,000

...

48,34,42,03,000 

 

 

 

 

Rural Development Department

 

 

 

L-2

District Administration

2053,

District Administration

5,00,60,00,000

...

5,00,60,00,000 

 

 

L-3

Rural Development Programmes.

2059,

Public Works

31,29,09,04,000

...

31,29,09,04,000 

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

34,51,000

...

34,51,000 

 

 

L-5

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

...

2,05,00,00,000

2,05,00,00,000 

 

Total-Rural Development Department

36,30,03,55,000

2,05,00,00,000

38,35,03,55,000 

 

 

 

 

Food,Civil Supplies and Consumer Protection

Department

 

 

 

M-2

Food Storage and Warehousing

2408,

Food Storage and Warehousing

9,97,05,58,000

...

9,97,05,58,000 

 

 

M-3

Secretariat and Other Economic Services 3451,

Secretariat-Economic Services

2,66,76,000

...

2,66,76,000 

3475,

Other General Economic Services

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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-Food,Civil Supplies and Consumer Protection

Department

9,99,72,34,000

...

9,99,72,34,000 

 

 

 

 

Social Justice and Special Assistance

Department

 

 

 

N-3

Welfare of Scheduled Caste and

Scheduled Tribes,Other Backward Classes

and Minorities.

2053,

District Administration

34,95,37,07,000

...

34,95,37,07,000

 

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

 

2402,

Soil and Water Conservation

 

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

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

10

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-Social Justice and Special Assistance

Department

34,95,37,07,000

...

34,95,37,07,000 

 

 

 

 

Planning Department

 

 

 

O-1

District Administration

2053,

District Administration

2,00,00,00,000

...

2,00,00,00,000 

 

 

O-3

Rural Employment

2505,

Rural Employment

2,00,00,02,000

1,000

2,00,00,03,000 

 

 

O-7

Secretariat-Economic Services

3451,

Secretariat-Economic Services

40,00,01,000

...

40,00,01,000 

 

 

O-14

District Plan-Mumbai City

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

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

 

2236,

Nutrition

 

2405,

Fisheries

 

2810,

New and Renewable Energy

 

2851,

Village and Small Industries

 

3451,

Secretariat-Economic Services

 

3452,

Tourism

 

 

 

O-16

District Plan-Mumbai Suburban

2041,

Taxes on Vehicles

1,000

...

1,000 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2216,

Housing

 

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

 

2405,

Fisheries

 

2406,

Forestry and Wild Life

 

2801,

Power

 

2810,

New and Renewable Energy

 

2851,

Village and Small Industries

 

3056,

Inland Water Transport

 

3435,

Ecology and Environment

 

3451,

Secretariat-Economic Services

 

3452,

Tourism

 

 

 

O-18

District Plan-Thane

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

12

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

2236,

Nutrition

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

 

3451,

Secretariat-Economic Services

 

3452,

Tourism

 

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

 

 

 

O-22

District Plan-Ratnagiri

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General 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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

14

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

 

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

 

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

 

 

 

O-24

District Plan-Sindhudurg

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

2236,

Nutrition

 

2403,

Animal Husbandry

 

2404,

Dairy Development

 

2405,

Fisheries

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

 

3451,

Secretariat-Economic Services

 

3452,

Tourism

 

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

 

 

 

O-26

District Plan-Pune

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

2236,

Nutrition

 

2403,

Animal Husbandry

 

2404,

Dairy Development

 

2405,

Fisheries

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

16

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General 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

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

18

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.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

3452,

Tourism

 

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

 

 

 

O-34

District Plan-Kolhapur

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

20

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-36

District Plan-Nashik

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

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

 

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-38

District Plan-Dhule

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

22

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

 

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

24

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-Chhatrapati Sambhajinagar

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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-48

District Plan-Jalna

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

26

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-50

District Plan-Parbhani

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

28

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-54

District Plan-Beed

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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-58

District Plan-Dharashiv

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

30

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

 

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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-62

District Plan-Nagpur

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

32

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

 

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-64

District Plan-Wardha

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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-66

District Plan-Bhandara

2041,

Taxes on Vehicles

2,000

...

2,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

2236,

Nutrition

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

34

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

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

2230,

Labour, Employment and Skill Development

 

2235,

Social Security and Welfare

 

2236,

Nutrition

 

2403,

Animal Husbandry

 

2404,

Dairy Development

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General 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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

36

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

 

 

 

O-72

District Plan-Gondia

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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 {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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-74

District Plan-Amaravati

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

38

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-76

District Plan-Akola

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

3452,

Tourism

 

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

 

 

 

O-78

District Plan-Yavatmal

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

40

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-80

District Plan-Buldhana

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

2205,

Art and Culture

 

2210,

Medical and Public Health

 

2215,

Water Supply and Sanitation

 

2217,

Urban Development

 

2220,

Information and Publicity

 

2225,

Welfare of Scheduled Castes, Scheduled Tribes,

Other Backward Classes and Minorities.

 

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-84

District Plan-Palghar

2041,

Taxes on Vehicles

1,000

...

1,000 

2053,

District Administration

 

2202,

General Education

 

2203,

Technical Education.

 

2204,

Sports and Youth Services

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

42

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

 

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

 

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

 

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

4,40,00,40,000

1,000

4,40,00,41,000 

 

 

 

 

Housing Department

 

 

 

Q-3

Housing

2216,

Housing

98,92,00,000

...

98,92,00,000 

2217,

Urban Development

 

2235,

Social Security and Welfare

 

2406,

Forestry and Wild Life

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

Total-Housing Department

98,92,00,000

...

98,92,00,000 

 

 

 

 

Public Health Department

 

 

 

R-1

Medical and Public Health

2049,

Interest Payments

10,01,24,59,000

...

10,01,24,59,000 

2210,

Medical and Public Health

 

2211,

Family Welfare

 

2235,

Social Security and Welfare

 

 

 

R-2

Secretariat Social Services

2251,

Secretariat Social Services

75,00,000

...

75,00,000 

 

Total-Public Health Department

10,01,99,59,000

...

10,01,99,59,000 

 

 

 

 

Medical Education and Drugs Department

 

 

 

S-1

Medical and Public Health

2210,

Medical and Public Health

6,08,03,52,000

...

6,08,03,52,000 

 

Total-Medical Education and Drugs Department

6,08,03,52,000

...

6,08,03,52,000 

 

 

 

 

Tribal Development Department

 

 

 

T-5

Revenue Expenditure on Tribal Areas

Development Sub Plan

2053,

District Administration

13,01,74,45,000

...

13,01,74,45,000 

2059,

Public Works

 

2202,

General Education

 

2204,

Sports and Youth Services

 

2210,

Medical and Public Health

 

2211,

Family Welfare

 

2215,

Water Supply and Sanitation

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

44

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.

 

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

 

2236,

Nutrition

 

2401,

Crop Husbandry

 

2402,

Soil and Water Conservation

 

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

13,01,74,45,000

...

13,01,74,45,000 

 

 

 

 

Co-operation,Marketing and Textiles

Department

 

 

 

V-2

Co-operation.

2070,

Other Administrative Services

11,76,96,42,000

...

11,76,96,42,000 

2235,

Social Security and Welfare

 

2406,

Forestry and Wild Life

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

11,76,96,42,000

...

11,76,96,42,000 

 

 

 

 

Higher and Technical Education Department

 

 

 

W-2

General Education

2202,

General Education

2,10,66,20,000

...

2,10,66,20,000 

 

 

W-3

Technical Education.

2203,

Technical Education.

15,00,00,000

...

15,00,00,000 

 

 

W-4

Art and Culture

2205,

Art and Culture

21,84,10,000

...

21,84,10,000 

 

Total-Higher and Technical Education Department

2,47,50,30,000

...

2,47,50,30,000 

 

 

 

 

Women and Child Development Department

 

 

 

X-1

Social Security and Nutrition

2235,

Social Security and Welfare

3,74,28,75,000

...

3,74,28,75,000 

2236,

Nutrition

 

 

 

X-2

Secretariat Social Services

2251,

Secretariat Social Services

1,00,00,000

...

1,00,00,000 

 

Total-Women and Child Development Department

3,75,28,75,000

...

3,75,28,75,000 

 

 

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

46

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 Supply and Sanitation Department

 

 

 

Y-2

Water Supply and Sanitation

2215,

Water Supply and Sanitation

35,55,16,00,000

...

35,55,16,00,000 

 

Total-Water Supply and Sanitation Department

35,55,16,00,000

...

35,55,16,00,000 

 

 

 

 

Skills, Employment, Entrepreneurship And

Innovation Department

 

 

 

ZA-1

Interest Payments

2049,

Interest Payments

...

68,08,67,000

68,08,67,000 

 

 

ZA-2

Secretariat and Other Social Services

2203,

Technical Education.

9,11,99,000

...

9,11,99,000 

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

9,11,99,000

68,08,67,000

77,20,66,000 

 

 

 

 

Maharashtra Legislature Secretariat

 

 

 

ZC-1

Parliament/State/Union Territory

Legislatures

2011,

Parliament/State/Union Territory Legislatures

71,15,00,000

...

71,15,00,000 

 

Total-Maharashtra Legislature Secretariat

71,15,00,000

...

71,15,00,000 

 

 

 

 

Tourism and Cultural Affairs Department

 

 

 

ZD-2

Art and Culture

2205,

Art and Culture

84,21,65,000

...

84,21,65,000 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

 

Total-Tourism and Cultural Affairs Department

84,21,65,000

...

84,21,65,000 

 

 

 

 

Minorities Development Department

 

 

 

ZE-1

Minorities Development.

2052,

Secretariat-General Services

5,10,00,00,000

...

5,10,00,00,000 

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

5,10,00,00,000

...

5,10,00,00,000 

 

 

 

 

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.

33,57,61,76,000

...

33,57,61,76,000

 

2235,

Social Security and Welfare

 

 

Total-Other Backward Bahujan Welfare Department

33,57,61,76,000

...

33,57,61,76,000 

 

 

 

 

Soil and Water Conservation Department

 

 

 

ZH-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

8,45,86,000

...

8,45,86,000 

2406,

Forestry and Wild Life

 

2702,

Minor Irrigation

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

48

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-Soil and Water Conservation Department

8,45,86,000

...

8,45,86,000 

 

 

 

 

Total-A-Expenditure on Revenue Account

3,88,21,59,43,000

6,70,65,67,000

3,94,92,25,10,000 

 

 

B-EXPENDITURE ON CAPITAL ACCOUNT

 

Home Department

 

 

 

B-10

Capital Expenditure on Economic Services4055,

Capital Outlay on Police

14,58,39,26,000

...

14,58,39,26,000 

4070,

Capital Outlay on Other Administrative Services

 

5002,

Capital Outlay on Indian Railways-Commercial Line

 

5055,

Capital Outlay on Road Transport

 

 

Total-Home Department

14,58,39,26,000

...

14,58,39,26,000 

 

 

 

 

Revenue and Forest Department

 

 

 

C-9

Capital Expenditure on Other

Administrative Services and on Social

Services

4235,

Capital Outlay on Social Security and Welfare

...

12,84,01,000

12,84,01,000

 

4250,

Capital Outlay on Other Social Services

 

6245,

Loans for Relief on Account of Natural Calamities

 

 

Total-Revenue and Forest Department

...

12,84,01,000

12,84,01,000 

 

 

 

 

Urban Development Department

 

 

 

F-5

Capital Expenditure on Social Services

4217,

Capital Outlay on Urban Development

36,50,00,00,000

...

36,50,00,00,000 

5475,

Capital Outlay on Other General Economic Services

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

Total-Urban Development Department

36,50,00,00,000

...

36,50,00,00,000 

 

 

 

 

Finance Department

 

 

 

G-8

Capital Expenditure on Social Services

4070,

Capital Outlay on Other Administrative Services

2,50,00,00,000

...

2,50,00,00,000 

5475,

Capital Outlay on Other General Economic Services

 

 

 

G-10

Loans to Government Servants etc

7610,

Loans to Government Servants etc

50,00,00,000

...

50,00,00,000 

 

Total-Finance Department

3,00,00,00,000

...

3,00,00,00,000 

 

 

 

 

Public Works Department

 

 

 

H-7

Capital Expenditure on Social Services

and Other Economic Services.

4216,

Capital Outlay on Housing

43,56,00,05,000

...

43,56,00,05,000 

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

7,26,02,14,000

1,000

7,26,02,15,000 

4202,

Capital Outlay on Education, Sports, Art and Culture

 

4210,

Capital Outlay on Medical and Public Health

 

4217,

Capital Outlay on Urban Development

 

4225,

Capital Outlay on Welfare of Scheduled

Castes,Scheduled Tribes,Other Backward Classes

and Minorities

 

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

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

50

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

50,82,02,20,000

1,000

50,82,02,21,000 

 

 

 

 

Water Resources Department

 

 

 

I-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

7,33,45,50,000

...

7,33,45,50,000 

4700,

Capital Outlay on Major Irrigation

 

4701,

Capital Outlay on Medium Irrigation

 

4702,

Capital Outlay on Minor Irrigation

 

4705,

Capital Outlay on Command Area Development

 

4711,

Capital Outlay on Flood Control Projects

 

4801,

Capital Outlay on Power Projects

 

 

Total-Water Resources Department

7,33,45,50,000

...

7,33,45,50,000 

 

 

 

 

Law and Judiciary Department

 

 

 

J-4

Capital Outlay on Public Works

4059,

Capital Outlay on Public Works

31,55,74,000

...

31,55,74,000 

 

Total-Law and Judiciary Department

31,55,74,000

...

31,55,74,000 

 

 

 

 

INDUSTRIES,ENERGY,LABOUR AND MINING

DEPARTMENT

 

 

 

K-9

Capital Expenditure on Economic and

Social Services

4058,

Capital Outlay on Stationery and Printing

20,00,00,000

...

20,00,00,000 

4851,

Capital Outlay on Village and Small Industries.

 

6250,

Loans for Other Social Services

 

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

K-10

Capital Outlay on Other Industries

4875,

Capital Outlay on Other Industries

5,00,00,000

...

5,00,00,000 

 

 

K-11

Capital Expenditure on Energy.

4801,

Capital Outlay on Power Projects

19,25,14,000

...

19,25,14,000 

6801,

Loans for Power Projects

 

6875,

Loans For Other Industries

 

 

Total-INDUSTRIES,ENERGY,LABOUR AND MINING

DEPARTMENT

44,25,14,000

...

44,25,14,000 

 

 

 

 

Rural Development Department

 

 

 

L-7

Capital Expenditure on Rural

Development

4515,

Capital Outlay on Other Rural Development

Programmes

1,84,14,83,000

...

1,84,14,83,000 

5054,

Capital Outlay on Roads and Bridges

 

6216,

Loans for Housing

 

 

Total-Rural Development Department

1,84,14,83,000

...

1,84,14,83,000 

 

 

 

 

Social Justice and Special Assistance

Department

 

 

 

N-4

Capital Expenditure on Social Services

4059,

Capital Outlay on Public Works

3,000

...

3,000 

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

3,000

...

3,000 

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

52

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

1,60,00,00,000

...

1,60,00,00,000 

4515,

Capital Outlay on Other Rural Development

Programmes

 

5452,

Capital outlay on Tourism

 

 

Total-Planning Department

1,60,00,00,000

...

1,60,00,00,000 

 

 

 

 

Public Health Department

 

 

 

R-3

Capital Outlay on Other Rural

Development

4210,

Capital Outlay on Medical and Public Health

3,64,99,55,000

...

3,64,99,55,000 

6003,

Internal Debt of the State Government

 

 

Total-Public Health Department

3,64,99,55,000

...

3,64,99,55,000 

 

 

 

 

Medical Education and Drugs Department

 

 

 

S-4

Capital Outlay on Medical and Public

Health

4210,

Capital Outlay on Medical and Public Health

24,73,25,03,000

...

24,73,25,03,000 

 

Total-Medical Education and Drugs Department

24,73,25,03,000

...

24,73,25,03,000 

 

 

 

 

Tribal Development Department

 

 

 

T-6

Capital Expenditure on Tribal Areas

Development Sub Plan.

4059,

Capital Outlay on Public Works

7,56,41,45,000

...

7,56,41,45,000 

4202,

Capital Outlay on Education, Sports, Art and Culture

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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.

 

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

7,56,41,45,000

...

7,56,41,45,000 

 

 

 

 

Higher and Technical Education Department

 

 

 

W-8

Capital Outlay on Education, Sports, Art

and Culture

4202,

Capital Outlay on Education, Sports, Art and Culture

4,69,38,00,000

...

4,69,38,00,000 

 

 

W-9

Loans to Government Servants etc

7610,

Loans to Government Servants etc

20,00,00,000

...

20,00,00,000 

 

Total-Higher and Technical Education Department

4,89,38,00,000

...

4,89,38,00,000 

 

 

 

 

Maharashtra Legislature Secretariat

 

 

 

ZC-3

Capital Expenditure on Other Social

Services

4216,

Capital Outlay on Housing

1,00,00,000

...

1,00,00,000 

7610,

Loans to Government Servants etc

 

 

Total-Maharashtra Legislature Secretariat

1,00,00,000

...

1,00,00,000 

 

 

 

 

Minorities Development Department

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

54

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.

 

 

 

ZE-2

Capital Outlay on Social Security and

Welfare

4235,

Capital Outlay on Social Security and Welfare

1,16,81,00,000

...

1,16,81,00,000 

 

Total-Minorities Development Department

1,16,81,00,000

...

1,16,81,00,000 

 

 

 

 

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

20,00,00,000

...

20,00,00,000

 

 

Total-Other Backward Bahujan Welfare Department

20,00,00,000

...

20,00,00,000 

 

 

 

 

Soil and Water Conservation Department

 

 

 

ZH-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

1,50,00,00,000

...

1,50,00,00,000 

4702,

Capital Outlay on Minor Irrigation

 

 

Total-Soil and Water Conservation Department

1,50,00,00,000

...

1,50,00,00,000 

 

 

 

 

Total-B-Expenditure on Capital Account

1,60,15,67,73,000

12,84,02,000

1,60,28,51,75,000 

 

 

Grand Total

5,48,37,27,16,000

6,83,49,69,000

5,55,20,76,85,000 

 

 

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

55

4

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ {ÉÉSÉ-+, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 21, ¶ÉEäò 1945

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 2023-24.

The amounts are shown below :—

Rs.

(a) Revenue Expenditure

. .

3,94,92,25,10,000

(b) Capital Expenditure

. .

1,60,28,51,75,000

Total

. .

5,55,20,76,85,000

Nagpur,

AJIT PAWAR,

Dated the 12th December 2023.

Deputy Chief Minister.

56

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.

BSɤÉÒ-1723-1.

¦ÉÉMÉ {ÉÉSÉ-+-50.