Short title.
L. A. BILL No. V OF 2024.
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-fifth Year of the
Republic of India as follows :—
1.
This Act may be called the Maharashtra (Supplementary) Appropriation Act,
2024.
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MAHARASHTRA LEGISLATURE SECRETARIAT
The following Bill is published under Rule 117 of the Maharashtra Legislative Assembly
Rules :—
RNI No. MAHBIL /2009/40123
¦ÉÉMÉ {ÉÉSÉ-+ö--5---1
(1)
Withdrawal of
Rs.
86,09,17,03,000
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 Eight thousand six hundred nine crores seventeen
lakhs three 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
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महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
A-EXPENDITURE ON REVENUE ACCOUNT
General Administration Department
A-5
Social Services
2216,
Housing
16,000
...
16,000
2235,
Social Security and Welfare
2250,
Other Social Services
2251,
Secretariat Social Services
Total-General Administration Department
16,000
...
16,000
Home Department
B-1
Police Administration
2014,
Administration of Justice
15,000
...
15,000
2055,
Police
2070,
Other Administrative Services
B-3
Transport Administration
2041,
Taxes on Vehicles
6,000
...
6,000
3055,
Road Transport
3056,
Inland Water Transport
B-5
Jails
2056,
Jails
69,56,95,000
...
69,56,95,000
B-8
Flood Control and Drainage
2711,
Flood Control and Drainage
1,000
...
1,000
Total-Home Department
69,57,17,000
...
69,57,17,000
Revenue and Forest Department
____________________________________________________________________________________________________________________________________________________________
भााग पााच-अ-५–१अ
4
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
C-1
Revenue and District Administration
2029,
Land Revenue
1,000
...
1,000
2045,
Other Taxes and Duties on Commodities and
Services
2053,
District Administration
2070,
Other Administrative Services
2853,
Non-Ferrous Mining and Metallurgical Industries
C-2
Stamps and Registration
2030,
Stamps and Registration
87,78,39,000
...
87,78,39,000
C-5
Other Social Services
2217,
Urban Development
2,000
...
2,000
2225,
Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities.
2235,
Social Security and Welfare
2250,
Other Social Services
C-6
Relief on Account of Natural Calamities
2245,
Relief on Account of Natural Calamities
16,62,01,89,000
...
16,62,01,89,000
C-7
Forest
2406,
Forestry and Wild Life
1,000
...
1,000
2415,
Agricultural Research and Education
2551,
Hill Areas
Total-Revenue and Forest Department
17,49,80,32,000
...
17,49,80,32,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
D-3
Agriculture Services
2401,
Crop Husbandry
9,000
...
9,000
2402,
Soil and Water Conservation
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
5,000
...
5,000
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
D-5
Dairy Development
2404,
Dairy Development
2,04,76,35,000
...
2,04,76,35,000
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
2,04,76,49,000
...
2,04,76,49,000
School Education and Sports Department
E-2
General Education
2202,
General Education
10,000
...
10,000
Total-School Education and Sports Department
10,000
...
10,000
Urban Development Department
F-2
Urban Development and Other Advance
Services
2053,
District Administration
6,07,13,64,000
...
6,07,13,64,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
Total-Urban Development Department
6,07,13,64,000
...
6,07,13,64,000
Finance Department
G-2
Other Fiscal and Miscellaneous Serices
2070,
Other Administrative Services
1,000
...
1,000
2075,
Miscellaneous General Services
G-3
Interest Payment and Debt Servicing
2048,
Appropriation for Reduction or Avoidance of Debt
...
1,000
1,000
____________________________________________________________________________________________________________________________________________________________
6
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
2049,
Interest Payments
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
...
4,32,85,00,000
4,32,85,00,000
Total-Finance Department
1,000
4,32,85,01,000
4,32,85,02,000
Public Works Department
H-3
Housing
2216,
Housing
95,47,35,000
...
95,47,35,000
H-5
Roads and Bridges
3054,
Roads and Bridges
3,000
...
3,000
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
2,000
...
2,000
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
95,47,40,000
...
95,47,40,000
Water Resources Department
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
11,000
...
11,000
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
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
11,000
...
11,000
Law and Judiciary Department
J-1
Administration of Justice
2014,
Administration of Justice
11,43,98,47,000
1,58,43,28,000
13,02,41,75,000
J-2
Secretariat and Other Social and
Economic Services
2052,
Secretariat-General Services
26,45,63,000
...
26,45,63,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
3475,
Other General Economic Services
Total-Law and Judiciary Department
11,70,44,10,000
1,58,43,28,000
13,28,87,38,000
Industries,Energy,Labour And Mining
Department
K-4
Labour, Employment and Skill
Development
2230,
Labour, Employment and Skill Development
3,000
...
3,000
K-6
Energy
2801,
Power
13,77,49,00,000
...
13,77,49,00,000
____________________________________________________________________________________________________________________________________________________________
8
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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
K-7
Industries
2851,
Village and Small Industries
2,000
...
2,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
Total-Industries,Energy,Labour And Mining
Department
13,77,49,05,000
...
13,77,49,05,000
Rural Development Department
L-2
District Administration
2053,
District Administration
2,000
...
2,000
L-3
Rural Development Programmes.
2059,
Public Works
1,000
...
1,000
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
2,000
...
2,000
Total-Rural Development Department
5,000
...
5,000
Social Justice and Special Assistance
Department
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
N-3
Welfare of Scheduled Caste and
Scheduled Tribes,Other Backward
Classes and Minorities.
2053,
District Administration
7,000
...
7,000
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
Total-Social Justice and Special Assistance
Department
7,000
...
7,000
Planning Department
____________________________________________________________________________________________________________________________________________________________
भााग पााच-अ-५–२
10
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
1,000
...
1,000
O-8
Tourism
3452,
Tourism
1,000
...
1,000
O-9
Welfare of Scheduled Caste and
Scheduled Tribes,Other Backward
Classes and Minorities.
3454,
Census Surveys and Statistics
4,76,27,57,000
...
4,76,27,57,000
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
Total-Planning Department
4,76,27,59,000
...
4,76,27,59,000
Public Health Department
R-1
Medical and Public Health
2049,
Interest Payments
36,000
...
36,000
2210,
Medical and Public Health
2211,
Family Welfare
2235,
Social Security and Welfare
Total-Public Health Department
36,000
...
36,000
Medical Education and Drugs Department
S-1
Medical and Public Health
2210,
Medical and Public Health
6,000
...
6,000
S-3
Secretariat Social Services
2251,
Secretariat Social Services
1,000
...
1,000
Total-Medical Education and Drugs Department
7,000
...
7,000
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
Tribal Development Department
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2053,
District Administration
11,000
...
11,000
2059,
Public Works
2202,
General Education
2204,
Sports and Youth Services
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
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
____________________________________________________________________________________________________________________________________________________________
12
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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
3055,
Road Transport
Total-Tribal Development Department
11,000
...
11,000
Co-operation,Marketing and Textiles
Department
V-2
Co-operation.
2070,
Other Administrative Services
10,000
...
10,000
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
2425,
Co-operation
2435,
Other Agricultural Programmes
2851,
Village and Small Industries
2852,
Industries
3451,
Secretariat-Economic Services
3456,
Civil Supplies
Total-Co-operation,Marketing and Textiles
Department
10,000
...
10,000
Higher and Technical Education Department
W-3
Technical Education.
2203,
Technical Education.
1,000
...
1,000
W-4
Art and Culture
2205,
Art and Culture
3,000
...
3,000
Total-Higher and Technical Education Department
4,000
...
4,000
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
Women and Child Development Department
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
1,000
...
1,000
2236,
Nutrition
Total-Women and Child Development Department
1,000
...
1,000
Skills, Employment, Entrepreneurship And
Innovation Department
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
1,000
...
1,000
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
1,000
...
1,000
Tourism and Cultural Affairs Department
ZD-2
Art and Culture
2205,
Art and Culture
1,000
...
1,000
Total-Tourism and Cultural Affairs Department
1,000
...
1,000
Other Backward Bahujan Welfare Department
____________________________________________________________________________________________________________________________________________________________
भााग पााच-अ-५–३
14
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
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.
2,000
...
2,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
2,000
...
2,000
Persons with Disabilities Welfare Department
ZI-3
Social Security and Welfare
2235,
Social Security and Welfare
2,000
...
2,000
Total-Persons with Disabilities Welfare Department
2,000
...
2,000
Total-A-Expenditure on Revenue Account
57,50,97,01,000
5,91,28,29,000
63,42,25,30,000
B-EXPENDITURE ON CAPITAL ACCOUNT
General Administration Department
A-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
80,53,000
...
80,53,000
Total-General Administration Department
80,53,000
...
80,53,000
Home Department
B-10
Capital Expenditure on Economic
Services
4055,
Capital Outlay on Police
2,09,26,85,000
...
2,09,26,85,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-Commercial Line
5055,
Capital Outlay on Road Transport
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
15
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Total-Home Department
2,09,26,85,000
...
2,09,26,85,000
Revenue and Forest Department
C-9
Capital Expenditure on Other
Administrative Services and on Social
Services
4235,
Capital Outlay on Social Security and Welfare
48,78,00,000
...
48,78,00,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
Total-Revenue and Forest Department
48,78,00,000
...
48,78,00,000
Urban Development Department
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
3,000
...
3,000
5475,
Capital Outlay on Other General Economic Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
5,69,28,00,000
...
5,69,28,00,000
Total-Urban Development Department
5,69,28,03,000
...
5,69,28,03,000
Finance Department
G-9
Public Debt and Inter State Settlement
6003,
Internal Debt of the State Government
...
14,38,78,01,000
14,38,78,01,000
6004,
Loans and Advances from the Central Government
7810,
Inter State Settlement
____________________________________________________________________________________________________________________________________________________________
भााग पााच-अ-५–३अ
16
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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-Finance Department
...
14,38,78,01,000
14,38,78,01,000
Public Works Department
H-7
Capital Expenditure on Social Services
and Other Economic Services.
4216,
Capital Outlay on Housing
1,000
...
1,000
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
13,000
...
13,000
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
4250,
Capital Outlay on Other Social Services
Total-Public Works Department
15,000
...
15,000
Water Resources Department
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
14,000
...
14,000
4700,
Capital Outlay on Major Irrigation
____________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
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
14,000
...
14,000
Planning Department
O-10
Capital Outlay on Other Rural
Development
4250,
Capital Outlay on Other Social Services
1,000
...
1,000
4515,
Capital Outlay on Other Rural Development
Programmes
5452,
Capital outlay on Tourism
Total-Planning Department
1,000
...
1,000
Co-operation,Marketing and Textiles
Department
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
1,000
...
1,000
4435,
Capital Outlay on Other Agricultural Programmes
4851,
Capital Outlay on Village and Small Industries.
5475,
Capital Outlay on Other General Economic Services
Total-Co-operation,Marketing and Textiles
Department
1,000
...
1,000
Total-B-Expenditure on Capital Account
8,28,13,72,000
14,38,78,01,000
22,66,91,73,000
____________________________________________________________________________________________________________________________________________________________
18
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, फेेब्रुुवाारी २७, २०२४/फाल्गुन ८, शकेे १९४५
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.
Grand Total
65,79,10,73,000
20,30,06,30,000
86,09,17,03,000
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
. .
63,42,25,30,000
(b) Capital Expenditure
. .
22,66,91,73,000
Total
. .
86,09,17,03,000
Mumbai,
AJIT PAWAR,
Dated the 27th February 2024.
Deputy Chief Minister.
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR,
RUPENDRA DINESH MORE, PRINTED AT GOVERNMENT CENTRAL PRESS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD,
MUMBAI 400 004 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATIONS,
21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004. EDITOR : DIRECTOR, RUPENDRA DINESH MORE.
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19