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.

¦ÉÉMÉ +É`ö--24---1

(1)

RNI No. MAHENG /2009/35528

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ

+ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö

´É¹ÉÇ 10, +ÆEòú 8]

¤ÉÖvÉ´ÉÉ®úú, ¡äò¥ÉÖ´ÉÉ®úÒ 28, 2024/¡òɱMÉÖxÉ 9, ¶ÉEäò 1945

[{ÉÞ¹`ä 19, ËEò¨ÉiÉ : ¯û{ɪÉä 27.00

+ºÉÉvÉÉ®úhÉ Gò¨ÉÉÆEòú 24

|ÉÉÊvÉEÞòiÉ |ÉEòɶÉxÉ

¨É½þÉ®úɹ]Åõ Ê´ÉvÉÉxɍɯb÷³ýÉSÉä +ÊvÉÊxÉªÉ¨É ´É ®úÉVªÉ{ÉɱÉÉÆxÉÒ |ÉJªÉÉÊ{ÉiÉ Eäò±Éä±Éä +vªÉÉnäù¶É ´É Eäò±Éä±Éä Ê´ÉÊxÉªÉ¨É +ÉÊhÉ

Ê´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉÉEòbÚ÷xÉ +ɱÉä±ÉÒ Ê´ÉvÉäªÉEäò (<ÆOÉVÉÒ +xÉÖ´ÉÉnù).

In pursuance of clause (3) of article 348 of the Constitution of India, the following translation

in English of the Maharashtra (Supplementary) Appropriation Bill, 2024 (L.A. Bill No. V of 2024),

introduced in the Maharashtra Legislative Assembly on the 28th February 2024, is hereby

published under the authority of the Governor.

By order and in the name of the Governor of Maharashtra,

SATISH WAGHOLE,

Secretary to Government,

Law and Judiciary Department.

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

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¡äò¥ÉÖ´ÉÉ®úÒ 28, 2024/¡òɱMÉÖxÉ 9, ¶ÉEäò 1945

महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ-२४–१अ

4

महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ-२४–२

10

महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ-२४–३

14

महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ-२४–३अ

16

महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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 आठ, फेेब्रुुवाारी २८, २०२४/फाल्गुन ९, 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.

¨É½þÉ®úɹ]Åõ ¶ÉɺÉxÉ ®úÉVÉ{ÉjÉ +ºÉÉvÉÉ®úhÉ ¦ÉÉMÉ +É`ö, ¡äò¥ÉÖ´ÉÉ®úÒ 28, 2024/¡òɱMÉÖxÉ 9, ¶ÉEäò 1945

19