Short title.
An Act to authorise payment and appropriation of certain further sums from and
out of the Consolidated Fund of the State for the services and purposes of the year
ending on the thirty-first day of March 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.
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ
+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö
´É¹ÉÇ 9, +ÆEò 61]
ºÉÉä¨É´ÉÉ®ú, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
[{ÉÞ¹`äö 55, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00
+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEò 114
|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ
¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɨÉÆb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ
Ê´ÉvÉÒ ´É xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).
In pursuance of clause (3) of Article 348 of the Constitution of India, the following translation
in English of the Maharashtra (Third Supplementary) Appropriation Act, 2023 (Mah. Act No. XLVII of
2023), is hereby published under the authority of the Governor.
By order and in the name of the Governor of Maharashtra,
SATISH WAGHOLE,
Secretary (Legislation) to Government,
Law and Judiciary Department.
MAHARASHTRA ACT NO. XLVII OF 2023.
(First published, after having received the assent of the Governor in the
“Maharashtra Government Gazette”, on the 18th December 2023).
RNI No. MAHENG/2009/35528
(1)
¦ÉÉMÉ +É`ö-114-1.
BSɤÉÒ-1760-1.
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.
2
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
4
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
6
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
10
¨É½þÉ®úɹ]Åõ
®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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.
12
¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
14
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 12, 2023/+OɽþɪÉhÉ 27 ¶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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
1616
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
18
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
20
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
22
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
24
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
26
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
28
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
30
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
32
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
34
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
36
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
38
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
40
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
42
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
44
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
46
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
48
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
50
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
52
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶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
54
¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
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 +É`ö, Êb÷ºÉå¤É®ú 18, 2023/+OɽþɪÉhÉ 27, ¶ÉEäò 1945
55
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
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