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 2025.
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 2025; 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 (Third Supplementary)
Appropriation Act, 2024.
Short title.
(1)
RNI No. MAHENG /2009/35528
महाारााष्ट्र� शाासन रााजपत्र
असाधाारण भााग आठ
वर्षष १०, अंक ३६]
मंगळवार, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
[पृष्ठे २६, किं�ंमत : रुपयेे २७.००
असाधाारण क्रमांं�क ९८
प्रााधि�कृृत प्रकााशन
महाारााष्ट्र वि�धाानमंडळाचेे अधि�नि�यम व रााज्यपाालांं�नी प्रााख्यापि�त केलेले अध्यादेेश व केलेले वि�नि�यम आणि�
वि�धीी व न्याय वि�भाागाकडून आलेली वि�धेेयकेे (इंंग्रजी अनुवाद).
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, 2024 (Mah. Act. XXXVI of
2024), 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. XXXVI OF 2024.
(First published, after having received the assent of the Governor in the “ Maharashtra Government
Gazette” on the 24th December 2024).
भााग आठ-९८—१
2
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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 thirty five thousand, seven
hundred eighty eight crore, forty lakh, fifty seven 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 2025, 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 2025.
Withdrawal of Rs.
3,57,88,40,57,000
out of the
Consolidated
Fund of the State
for the Financial
Year 2024-2025.
Appropriation.
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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-4
Secretariat and Miscellaneous General
Services
2052,
Secretariat-General Services
40,08,01,000
...
40,08,01,000
2059,
Public Works
2070,
Other Administrative Services
2075,
Miscellaneous General Services
A-6
Information and Publicity
2220,
Information and Publicity
50,00,00,000
...
50,00,00,000
Total-General Administration Department
90,08,01,000
...
90,08,01,000
Home Department
B-1
Police Administration
2014,
Administration of Justice
3,57,96,54,000
...
3,57,96,54,000
2055,
Police
2070,
Other Administrative Services
B-3
Transport Administration
2041,
Taxes on Vehicles
3,04,80,98,000
...
3,04,80,98,000
3055,
Road Transport
3056,
Inland Water Transport
B-4
Secretariate and Other General Services
2045,
Other Taxes and Duties on Commodities and Services
1,59,00,000
...
1,59,00,000
2052,
Secretariat-General Services
2075,
Miscellaneous General Services
B-5
Jails
2056,
Jails
19,53,78,000
...
19,53,78,000
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—१अ
4
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
B-7
Economic Services
3001,
Indian Railways-Policy Formulation, Direction, Research
and Other Miscellaneous Organisation.
1,03,00,00,000
...
1,03,00,00,000
3051,
Ports and Light Houses
Total-Home Department
7,86,90,30,000
...
7,86,90,30,000
Revenue and Forest Department
C-1
Revenue and District Administration
2029,
Land Revenue
7,75,76,000
...
7,75,76,000
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
17,08,000
...
17,08,000
C-4
Secretariat and Other General Services
2052,
Secretariat-General Services
2,28,00,000
...
2,28,00,000
2059,
Public Works
2075,
Miscellaneous General Services
C-6
Secretariat and Other General Services
2245,
Relief on Account of Natural Calamities
20,00,00,000
...
20,00,00,000
2711,
Flood Control and Drainage
Total-Revenue and Forest Department
30,20,84,000
...
30,20,84,000
Agriculture and ADF Department
D-3
Agriculture Services
2401,
Crop Husbandry
13,43,65,01,000
...
13,43,65,01,000
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
2402,
Soil and Water Conservation
2415,
Agricultural Research and Education
D-4
Animal Husbandry
2403,
Animal Husbandry
37,12,54,000
...
37,12,54,000
D-5
Dairy Development
2404,
Dairy Development
7,59,87,44,000
...
7,59,87,44,000
D-6
Fisheries
2405,
Fisheries
6,76,01,000
...
6,76,01,000
Total-Agriculture and ADF Department
21,47,41,00,000
...
21,47,41,00,000
School Education and Sports Department.
E-2
General Education
2202,
General Education
6,35,45,55,000
...
6,35,45,55,000
E-3
Secretariat and Other Social Services
2204,
Sports and Youth Services
1,60,43,000
...
1,60,43,000
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.
6,37,05,98,000
...
6,37,05,98,000
Urban Development Department
_____________________________________________________________________________________________________________________________________________________________________
6
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
F-2
Urban Development and Other Advance
Services
2053,
District Administration
3,44,65,000
...
3,44,65,000
2070,
Other Administrative Services
2217,
Urban Development
3054,
Roads and Bridges
3055,
Road Transport
F-3
Secretariat and Other Social Services
2230,
Labour, Employment and Skill Development
33,62,000
...
33,62,000
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
1,00,00,00,000
...
1,00,00,00,000
Total-Urban Development Department
1,03,78,27,000
...
1,03,78,27,000
Finance Department
G-1
Sales Tax Administration
2020,
Collection of Taxes on Income and Expenditure
18,85,81,000
...
18,85,81,000
2040,
Taxes on Sales, Trade etc.
3475,
Other General Economic Services
G-3
Interest Payment and Debt Servicing
2048,
Appropriation for Reduction or Avoidance of Debt
...
1,000
1,000
2049,
Interest Payments
G-4
Secretariat-General Services
2052,
Secretariat-General Services
1,000
...
1,000
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
G-5
Treasury and Accounts Administration
2054,
Treasury and Accounts Administration
1,000
...
1,000
G-6
Pensions and Other Retirement Benefits
2071,
Pensions and Other Retirement Benefits
...
75,00,00,000
75,00,00,000
Total-Finance Department
18,85,83,000
75,00,01,000
93,85,84,000
Public Works Department
H-3
Housing
2216,
Housing
38,18,42,000
...
38,18,42,000
H-4
Secretariat and Other Economic Services
2406,
Forestry and Wild Life
2,73,000
...
2,73,000
3051,
Ports and Light Houses
3053,
Civil Aviation
3451,
Secretariat-Economic Services
H-6
Public Works and Administrative and
Functional Buildings.
2059,
Public Works
74,05,87,000
...
74,05,87,000
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
1,12,27,02,000
...
1,12,27,02,000
_____________________________________________________________________________________________________________________________________________________________________
8
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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 Resources Department
I-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
9,58,51,000
...
9,58,51,000
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
9,58,51,000
...
9,58,51,000
Law and Judiciary Department
J-1
Administration of Justice
2014,
Administration of Justice
1,20,76,07,000
96,11,63,000
2,16,87,70,000
J-2
Secretariat and Other Social and Economic
Services
2052,
Secretariat-General Services
3,93,000
...
3,93,000
2070,
Other Administrative Services
2235,
Social Security and Welfare
2250,
Other Social Services
3475,
Other General Economic Services
Total-Law and Judiciary Department
1,20,80,00,000
96,11,63,000
2,16,91,63,000
Industries,Energy,Labour and Mining Department
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
K-1
Other Taxes and Duties on Commodities and
Services
2045,
Other Taxes and Duties on Commodities and Services
94,31,000
...
94,31,000
K-3
Stationary and Printing
2057,
Supplies and Disposals
1,51,34,000
...
1,51,34,000
2058,
Stationery and Printing
2406,
Forestry and Wild Life
K-4
Labour, Employment and Skill Development 2230,
Labour, Employment and Skill Development
28,37,000
...
28,37,000
K-6
Energy
2801,
Power
31,09,50,00,000
...
31,09,50,00,000
2810,
New and Renewable Energy
K-7
Industries
2851,
Village and Small Industries
10,00,00,05,000
...
10,00,00,05,000
2852,
Industries
2853,
Non-Ferrous Mining and Metallurgical Industries
Total-Industries,Energy,Labour and Mining Department
41,12,24,07,000
...
41,12,24,07,000
Rural Development Department
L-2
District Administration
2053,
District Administration
1,31,24,00,000
...
1,31,24,00,000
L-3
Rural Development Programmes.
2059,
Public Works
18,66,74,65,000
...
18,66,74,65,000
2235,
Social Security and Welfare
2415,
Agricultural Research and Education
2501,
Special Programmes for Rural Development
2505,
Rural Employment
2515,
Other Rural Development Programmes
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—२
10
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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
3054,
Roads and Bridges
L-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
29,27,000
...
29,27,000
Total-Rural Development Department
19,98,27,92,000
...
19,98,27,92,000
Food,Civil Supplies and Consumer Protection
Department
M-2
Food Storage and Warehousing
2408,
Food Storage and Warehousing
5,16,73,28,000
...
5,16,73,28,000
M-3
Secretariat and Other Economic Services
3451,
Secretariat-Economic Services
2,00,00,000
...
2,00,00,000
3475,
Other General Economic Services
Total-Food,Civil Supplies and Consumer Protection
Department
5,18,73,28,000
...
5,18,73,28,000
Social Justice and Special Assistance Department
N-3
Welfare of Scheduled Caste and Scheduled
Tribes,Other Backward Classes and
Minorities.
2053,
District Administration
8,90,11,17,000
...
8,90,11,17,000
2202,
General Education
2205,
Art and Culture
2210,
Medical and Public Health
2211,
Family Welfare
2215,
Water Supply and Sanitation
2216,
Housing
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
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
8,90,11,17,000
...
8,90,11,17,000
Planning Department
O-3
Rural Employment
2505,
Rural Employment
1,00,00,00,000
...
1,00,00,00,000
O-7
Secretariat-Economic Services
3451,
Secretariat-Economic Services
50,00,000
...
50,00,000
O-26
District Plan-Pune
2041,
Taxes on Vehicles
2,000
...
2,000
2053,
District Administration
2202,
General Education
2203,
Technical Education.
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—२अ
12
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
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
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
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
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
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
Total-Planning Department
1,00,50,03,000
...
1,00,50,03,000
Housing Department
_____________________________________________________________________________________________________________________________________________________________________
14
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
Q-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
20,80,000
...
20,80,000
Total-Housing Department
20,80,000
...
20,80,000
Public Health Department
R-1
Medical and Public Health
2049,
Interest Payments
6,62,15,70,000
25,58,88,000
6,87,74,58,000
2210,
Medical and Public Health
2211,
Family Welfare
2235,
Social Security and Welfare
Total-Public Health Department
6,62,15,70,000
25,58,88,000
6,87,74,58,000
Medical Education and Drugs Department
S-1
Medical and Public Health
2210,
Medical and Public Health
5,04,68,80,000
...
5,04,68,80,000
Total-Medical Education and Drugs Department
5,04,68,80,000
...
5,04,68,80,000
Tribal Development Department
T-2
Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
11,000
...
11,000
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2053,
District Administration
18,13,53,13,000
...
18,13,53,13,000
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
15
p
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.
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
2401,
Crop Husbandry
2402,
Soil and Water Conservation
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
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
18,13,53,24,000
...
18,13,53,24,000
_____________________________________________________________________________________________________________________________________________________________________
16
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
CO-OPERATION, MARKETING AND TEXTILES
DEPARTMENT
V-1
Interest Payments
2049,
Interest Payments
...
78,93,00,000
78,93,00,000
V-2
Co-operation.
2070,
Other Administrative Services
85,04,05,000
...
85,04,05,000
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
85,04,05,000
78,93,00,000
1,63,97,05,000
Higher and Technical Education Department
W-1
Interest Payments
2049,
Interest Payments
...
48,16,000
48,16,000
W-2
General Education
2202,
General Education
67,41,53,000
...
67,41,53,000
W-3
Technical Education.
2203,
Technical Education.
2,25,73,24,000
...
2,25,73,24,000
W-4
Art and Culture
2205,
Art and Culture
69,13,66,000
...
69,13,66,000
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
Total-Higher and Technical Education Department
3,62,28,43,000
48,16,000
3,62,76,59,000
Women and Child Development Department
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
21,55,40,50,000
...
21,55,40,50,000
2236,
Nutrition
X-2
Secretariat Social Services
2251,
Secretariat Social Services
1,000
...
1,000
Total-Women and Child Development Department
21,55,40,51,000
...
21,55,40,51,000
Water Supply and Sanitation Department.
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
66,19,000
...
66,19,000
Total-Water Supply and Sanitation Department.
66,19,000
...
66,19,000
Skills, Employment, Entrepreneurship And
Innovation Department
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
58,59,35,000
...
58,59,35,000
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2251,
Secretariat Social Services
2406,
Forestry and Wild Life
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—३
18
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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-Skills, Employment, Entrepreneurship And
Innovation Department
58,59,35,000
...
58,59,35,000
Tourism and Cultural Affairs Department
ZD-2
Art and Culture
2205,
Art and Culture
5,57,92,000
...
5,57,92,000
ZD-4
Tourism
3452,
Tourism
1,000
...
1,000
Total-Tourism and Cultural Affairs Department
5,57,93,000
...
5,57,93,000
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.
26,00,31,33,000
...
26,00,31,33,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
26,00,31,33,000
...
26,00,31,33,000
Soil and Water Conservation Department
ZH-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
9,80,00,000
...
9,80,00,000
2406,
Forestry and Wild Life
2702,
Minor Irrigation
Total-Soil and Water Conservation Department
9,80,00,000
...
9,80,00,000
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
Persons with Disabilities Welfare Department
ZI-3
Social Security and Welfare
2235,
Social Security and Welfare
15,54,24,000
...
15,54,24,000
Total-Persons with Disabilities Welfare Department
15,54,24,000
...
15,54,24,000
Total-A-Expenditure on Revenue Account
1,99,50,62,80,000
2,76,11,68,000
2,02,26,74,48,000
B-EXPENDITURE ON CAPITAL ACCOUNT
Home Department
B-10
Capital Expenditure on Economic Services
4055,
Capital Outlay on Police
2,65,96,98,000
...
2,65,96,98,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-Commercial Line
5055,
Capital Outlay on Road Transport
Total-Home Department
2,65,96,98,000
...
2,65,96,98,000
Revenue and Forest Department
C-10
Capital Expenditure on Economic Services
4406,
Capital Outlay on Forestry and Wild Life
4,000
...
4,000
4415,
Capital Outlay on Agricultural Research and Education
4701,
Capital Outlay on Medium Irrigation
4711,
Capital Outlay on Flood Control Projects
5475,
Capital Outlay on Other General Economic Services
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—४
20
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
6401,
Loans for Crop Husbandry
Total-Revenue and Forest Department
4,000
...
4,000
Urban Development Department
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
14,33,84,01,000
...
14,33,84,01,000
5475,
Capital Outlay on Other General Economic Services
F-7
Loans for Urban Development
6217,
Loans for Urban Development
12,36,81,52,000
...
12,36,81,52,000
Total-Urban Development Department
26,70,65,53,000
...
26,70,65,53,000
Public Works Department
H-7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
71,60,98,04,000
...
71,60,98,04,000
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
1,91,33,68,000
...
1,91,33,68,000
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
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
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
2,52,74,000
...
2,52,74,000
4210,
Capital Outlay on Medical and Public Health
4250,
Capital Outlay on Other Social Services
H-11
Loans to Government Servants etc
7610,
Loans to Government Servants etc
23,13,43,000
...
23,13,43,000
Total-Public Works Department
73,77,97,89,000
...
73,77,97,89,000
Water Resources Department
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
21,07,89,68,000
...
21,07,89,68,000
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
I-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
47,99,00,000
47,99,00,000
Total-Water Resources Department
21,07,89,68,000
47,99,00,000
21,55,88,68,000
Industries,Energy,Labour and Mining Department
K-9
Capital Expenditure on Economic and Social
Services
4058,
Capital Outlay on Stationery and Printing
55,54,000
...
55,54,000
_____________________________________________________________________________________________________________________________________________________________________
भााग आठ-९८—४अ
22
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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
4851,
Capital Outlay on Village and Small Industries.
6250,
Loans for Other Social Services
Total-Industries,Energy,Labour and Mining Department
55,54,000
...
55,54,000
Rural Development Department
L-7
Capital Expenditure on Rural Development
4515,
Capital Outlay on Other Rural Development
Programmes
9,41,37,000
...
9,41,37,000
5054,
Capital Outlay on Roads and Bridges
6216,
Loans for Housing
Total-Rural Development Department
9,41,37,000
...
9,41,37,000
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
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
Planning Department
O-75
District Plan-Amaravati
4055,
Capital Outlay on Police
2,000
...
2,000
4059,
Capital Outlay on Public Works
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4235,
Capital Outlay on Social Security and Welfare
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development
Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
Total-Planning Department
2,000
...
2,000
Medical Education and Drugs Department
S-4
Capital Outlay on Medical and Public Health 4210,
Capital Outlay on Medical and Public Health
15,45,00,00,000
...
15,45,00,00,000
Total-Medical Education and Drugs Department
15,45,00,00,000
...
15,45,00,00,000
_____________________________________________________________________________________________________________________________________________________________________
24
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
17,22,70,000
...
17,22,70,000
4202,
Capital Outlay on Education, Sports, Art and Culture
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes and
Minorities
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4406,
Capital Outlay on Forestry and Wild Life
4425,
Capital Outlay on Co-operation
4701,
Capital Outlay on Medium Irrigation
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
Total-Tribal Development Department
17,22,70,000
...
17,22,70,000
CO-OPERATION, MARKETING AND TEXTILES
DEPARTMENT
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
9,00,00,000
...
9,00,00,000
4435,
Capital Outlay on Other Agricultural Programmes
4851,
Capital Outlay on Village and Small Industries.
5475,
Capital Outlay on Other General Economic Services
V-5
Capital Expenditure on Economic Services
6425,
Loans for Co-operation
12,04,58,00,000
...
12,04,58,00,000
6851,
Loans for Village and Small Industries.
_____________________________________________________________________________________________________________________________________________________________________
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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.
6860,
Loans for Consumer Industries.
7475,
Loans for Other General Economic Service
Total-CO-OPERATION, MARKETING AND TEXTILES
DEPARTMENT
12,13,58,00,000
...
12,13,58,00,000
Maharashtra Legislature Secretariat
ZC-3
Capital Expenditure on Economic Services
4216,
Capital Outlay on Housing
2,09,00,00,000
...
2,09,00,00,000
7610,
Loans to Government Servants etc
Total-Maharashtra Legislature Secretariat
2,09,00,00,000
...
2,09,00,00,000
Tourism and Cultural Affairs Department
ZD-6
Capital Expenditure on Economic Services
5452,
Capital outlay on Tourism
96,39,30,000
...
96,39,30,000
7610,
Loans to Government Servants etc
Total-Tourism and Cultural Affairs Department
96,39,30,000
...
96,39,30,000
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
1,000
...
1,000
4702,
Capital Outlay on Minor Irrigation
Total-Soil and Water Conservation Department
1,000
...
1,000
______________________________________________________________________________________________________________________________________________________________________
25
26
महाारााष्ट्र शाासन रााजपत्र असाधाारण भााग आठ, डि’सेंबर २४, २०२४/पौषष ३, शकेे १९४६
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-B-Expenditure on Capital Account
1,55,13,67,09,000
47,99,00,000
1,55,61,66,09,000
Grand Total
3,54,64,29,89,000
3,24,10,68,000
3,57,88,40,57,000
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.