L. A. BILL No. XXVIII OF 2025.

A BILL

to authorise payment and appropriation of certain 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 2026.

WHEREAS by virtue of article 204 of the Constitution of India, it is

necessary to provide for the passing of an Appropriation Act for the appropriation

of certain 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 2026;

and for the purpose of authorising payment of the said sums; it is hereby enacted

in the Seventy-sixth Year of the Republic of India as follows :—

1. This Act may be called the Maharashtra Appropriation Act, 2025.

Short title.

RNI No. MAHBIL /2009/40123

महाारााष्ट्रट शाासन रााजपत्र

असाधाारण भााग पाच-अ

वर्षष ११, अंक ७]

शुक्रवार, मार्चच २१, २०२५/फााल्‍‍गुन ३०, शकेे १९४६

[पृष्ठेे 90, किं�ंमत : रुपयेे ३६.००

असाधाारण क्रमांं�क १०

प्रााधि�कृृत प्रकााशन

महाारााष्ट्र वि�धाानसभेत व महाारााष्ट्र वि�धाानपरि�षषदेेत सादर केलेेली वि�धेेयकेे (इंंग्रजी अनुवाद).

MAHARASHTRA LEGISLATURE SECRETARIAT

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

Rules :—

भाग पाच-अ-१० –१

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2

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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 seven lakh seventy nine

thousand two hundred thirty crores, eighty eight lakhs, fifty one 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 2026, 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 2026.

Withdrawal of

Rs.  

77,92,30,88,51,000

out of the

Consolidated

Fund of the State

for the Financial

Year 2025-2026.

Appropriation.

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महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-1

Governor and Council of Ministers

2012,

President, Vice-President/Governor/Administrator of

Union Territories

43,63,26,000

44,21,55,000

87,84,81,000

2013,

Council of Ministers

A-2

Elections

2015,

Elections

16,83,50,17,000

...

16,83,50,17,000

A-3

Public Service Commission.

2051,

Public Service Commission.

2,000

1,26,62,48,000

1,26,62,50,000

A-4

Secretariat and Miscellaneous General

Services

2052,

Secretariat-General Services

16,28,20,93,000

1,01,000

16,28,21,94,000

2059,

Public Works

2070,

Other Administrative Services

2075,

Miscellaneous General Services

A-5

Social Services

2216,

Housing

4,00,69,43,000

...

4,00,69,43,000

2235,

Social Security and Welfare

2250,

Other Social Services

2251,

Secretariat Social Services

A-6

Information and Publicity

2220,

Information and Publicity

6,44,03,66,000

1,50,000

6,44,05,16,000

A-7

Civil Aviation

3053,

Civil Aviation

8,38,97,13,000

...

8,38,97,13,000

A-8

Census Surveys and Statistics

3454,

Census Surveys and Statistics

5,000

...

5,000

Total-General Administration Department

52,39,04,65,000

1,70,86,54,000

54,09,91,19,000

Home Department

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –१अ

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4

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-1

Police Administration

2014,

Administration of Justice

3,27,27,37,73,000

5,00,50,000

3,27,32,38,23,000

2055,

Police

2070,

Other Administrative Services

B-2

State Excise

2039,

State Excise

3,27,50,43,000

1,51,000

3,27,51,94,000

B-3

Transport Administration

2041,

Taxes on Vehicles

56,28,00,68,000

1,50,00,00,000

57,78,00,68,000

3055,

Road Transport

3056,

Inland Water Transport

B-4

Secretariate and Other General Services

2045,

Other Taxes and Duties on Commodities and Services

82,49,26,000

...

82,49,26,000

2052,

Secretariat-General Services

2075,

Miscellaneous General Services

B-5

Jails

2056,

Jails

7,74,70,46,000

...

7,74,70,46,000

B-6

General Services

2217,

Urban Development

4,69,17,000

...

4,69,17,000

2235,

Social Security and Welfare

2250,

Other Social Services

B-7

Economic Services

3001,

Indian Railways-Policy Formulation, Direction, Research

and Other Miscellaneous Organisation.

10,79,00,00,000

...

10,79,00,00,000

3051,

Ports and Light Houses

B-8

Flood Control and Draingae

2711,

Flood Control and Drainage

40,00,00,000

...

40,00,00,000

B-9

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

2,000

...

2,000

Total-Home Department

4,06,63,77,75,000

1,55,02,01,000

4,08,18,79,76,000

________________________________________________________________________________________________________________________________________________________________________

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21/03/2025 17:21:33

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

Revenue and Forest Department

C-1

Revenue and District Administration

2029,

Land Revenue

43,85,92,87,000

38,000

43,85,93,25,000

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

4,52,74,70,000

3,000

4,52,74,73,000

C-3

Interest Payments

2049,

Interest Payments

2,000

2,000

4,000

C-4

Secretariat and Other General Services

2052,

Secretariat-General Services

87,64,67,000

4,000

87,64,71,000

2059,

Public Works

2075,

Miscellaneous General Services

C-5

Other Social Services

2217,

Urban Development

1,06,69,50,000

11,000

1,06,69,61,000

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2235,

Social Security and Welfare

2250,

Other Social Services

C-6

2245,

Relief on Account of Natural Calamities

1,33,92,30,59,000

4,000

1,33,92,30,63,000

2711,

Flood Control and Drainage

C-7

Forest

2406,

Forestry and Wild Life

44,83,29,59,000

1,000

44,83,29,60,000

2415,

Agricultural Research and Education

2551,

Hill Areas

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 5

Part V-A (Ex.tra 10) (21-3-2025).indd 5

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6

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-8

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

...

10,00,00,000

10,00,00,000

Total-Revenue and Forest Department

2,29,08,61,94,000

10,00,63,000

2,29,18,62,57,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-1

Interest Payments

2049,

Interest Payments

...

1,08,10,99,000

1,08,10,99,000

D-2

Social Security and Welfare

2235,

Social Security and Welfare

24,70,000

...

24,70,000

D-3

Agriculture Services

2401,

Crop Husbandry

2,07,10,11,78,000

10,00,000

2,07,10,21,78,000

2402,

Soil and Water Conservation

2415,

Agricultural Research and Education

D-4

Animal Husbandry

2403,

Animal Husbandry

20,65,74,56,000

1,00,000

20,65,75,56,000

D-5

Dairy Development

2404,

Dairy Development

2,31,06,75,000

50,00,000

2,31,56,75,000

D-6

Fisheries

2405,

Fisheries

4,24,42,87,000

1,50,000

4,24,44,37,000

D-7

Secretariate and Other Economic Services

2702,

Minor Irrigation

1,41,45,39,000

...

1,41,45,39,000

3451,

Secretariat-Economic Services

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

2,35,73,06,05,000

1,08,73,49,000

2,36,81,79,54,000

School Education and Sports Department.

E-1

Interest Payments

2049,

Interest Payments

...

21,57,56,83,000

21,57,56,83,000

________________________________________________________________________________________________________________________________________________________________________

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21/03/2025 17:21:33

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

E-2

General Education

2202,

General Education

8,31,13,62,11,000

1,90,14,000

8,31,15,52,25,000

E-3

Secretariat and Other Social Services

2204,

Sports and Youth Services

7,44,07,80,000

2,000

7,44,07,82,000

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.

8,38,57,69,91,000

21,59,46,99,000

8,60,17,16,90,000

Urban Development Department

F-1

Interest Payments

2049,

Interest Payments

...

1,000

1,000

F-2

Urban Development and Other Advance

Services

2053,

District Administration

1,63,64,80,27,000

2,50,000

1,63,64,82,77,000

2070,

Other Administrative Services

2217,

Urban Development

3055,

Road Transport

F-3

Secretariat and Other Social Services

2230,

Labour, Employment and Skill Development

1,96,43,24,000

...

1,96,43,24,000

2235,

Social Security and Welfare

2251,

Secretariat Social Services

F-4

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

3,27,24,45,75,000

...

3,27,24,45,75,000

Total-Urban Development Department

4,92,85,69,26,000

2,51,000

4,92,85,71,77,000

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 7

Part V-A (Ex.tra 10) (21-3-2025).indd 7

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21/03/2025 17:21:33

8

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

Finance Department

G-1

Sales Tax Administration

2020,

Collection of Taxes on Income and Expenditure

13,79,86,01,000

1,00,000

13,79,87,01,000

2040,

Taxes on Sales, Trade etc.

G-2

Other Fiscal and Miscellaneous Serices

2070,

Other Administrative Services

35,74,48,63,000

...

35,74,48,63,000

2075,

Miscellaneous General Services

G-3

Interest Payment and Debt Servicing

2048,

Appropriation for Reduction or Avoidance of Debt

...

6,24,68,55,22,000

6,24,68,55,22,000

2049,

Interest Payments

G-4

Secretariat-General Services

2052,

Secretariat-General Services

79,12,61,000

...

79,12,61,000

G-5

Treasury and Accounts Administration

2054,

Treasury and Accounts Administration

6,02,17,67,000

2,00,000

6,02,19,67,000

G-6

Pensions and Other Retirement Benefits

2071,

Pensions and Other Retirement Benefits

5,99,95,14,73,000

2,85,18,74,000

6,02,80,33,47,000

G-7

Social Security and Welfare

2235,

Social Security and Welfare

1,29,93,06,000

...

1,29,93,06,000

Total-Finance Department

6,57,60,72,71,000

6,27,53,76,96,000

12,85,14,49,67,000

Public Works Department

H-2

Other Administrative and Social Services

2235,

Social Security and Welfare

90,00,000

...

90,00,000

H-3

Housing

2216,

Housing

4,74,78,46,000

...

4,74,78,46,000

H-4

Secretariat and Other Economic Services

2406,

Forestry and Wild Life

82,90,28,000

...

82,90,28,000

________________________________________________________________________________________________________________________________________________________________________

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Part V-A (Ex.tra 10) (21-3-2025).indd 8

21/03/2025 17:21:33

21/03/2025 17:21:33

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

3051,

Ports and Light Houses

3053,

Civil Aviation

3451,

Secretariat-Economic Services

H-5

Roads and Bridges

3054,

Roads and Bridges

68,62,41,89,000

15,00,000

68,62,56,89,000

H-6

Public Works and Administrative and

Functional Buildings.

2059,

Public Works

36,59,34,57,000

6,91,06,000

36,66,25,63,000

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

1,10,80,35,20,000

7,06,06,000

1,10,87,41,26,000

Water Resources Department

I-1

Interest Payments

2049,

Interest Payments

...

16,09,71,00,000

16,09,71,00,000

I-2

Social Security and Welfare

2235,

Social Security and Welfare

2,00,00,000

...

2,00,00,000

I-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

26,77,49,93,000

...

26,77,49,93,000

2700,

Major Irrigation

2701,

Medium Irrigation

2702,

Minor Irrigation

2705,

Command Area Development

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –२

Part V-A (Ex.tra 10) (21-3-2025).indd 9

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10

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

2711,

Flood Control and Drainage

2801,

Power

3402,

Space Research

I-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

88,89,34,000

...

88,89,34,000

Total-Water Resources Department

27,68,39,27,000

16,09,71,00,000

43,78,10,27,000

Law and Judiciary Department

J-1

Administration of Justice

2014,

Administration of Justice

41,41,21,81,000

8,31,08,70,000

49,72,30,51,000

J-2

Secretariat and Other Social and Economic

Services

2052,

Secretariat-General Services

2,83,82,85,000

11,00,000

2,83,93,85,000

2070,

Other Administrative Services

2235,

Social Security and Welfare

2250,

Other Social Services

3475,

Other General Economic Services

J-3

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

7,32,60,000

...

7,32,60,000

Total-Law and Judiciary Department

44,32,37,26,000

8,31,19,70,000

52,63,56,96,000

Industries,Energy,Labour and Mining Department

K-1

Other Taxes and Duties on Commodities and

Services

2045,

Other Taxes and Duties on Commodities and Services

98,90,49,000

...

98,90,49,000

K-3

Stationary and Printing

2057,

Supplies and Disposals

2,62,06,39,000

1,00,000

2,62,07,39,000

2058,

Stationery and Printing

________________________________________________________________________________________________________________________________________________________________________

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Part V-A (Ex.tra 10) (21-3-2025).indd 10

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महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

2406,

Forestry and Wild Life

K-4

Labour, Employment and Skill Development 2230,

Labour, Employment and Skill Development

4,65,63,85,000

...

4,65,63,85,000

K-5

Social Security and Welfare

2235,

Social Security and Welfare

11,91,000

...

11,91,000

K-6

Energy

2801,

Power

2,14,77,99,96,000

...

2,14,77,99,96,000

2810,

New and Renewable Energy

K-7

Industries

2851,

Village and Small Industries

73,18,91,75,000

1,000

73,18,91,76,000

2852,

Industries

2853,

Non-Ferrous Mining and Metallurgical Industries

K-8

Secretariat-Economic Services

3451,

Secretariat-Economic Services

43,88,21,000

...

43,88,21,000

Total-Industries,Energy,Labour and Mining Department

2,96,67,52,56,000

1,01,000

2,96,67,53,57,000

Rural Development Department

L-1

Interest Payments

2049,

Interest Payments

...

20,44,67,33,000

20,44,67,33,000

L-2

District Administration

2053,

District Administration

1,06,51,21,42,000

1,00,000

1,06,51,22,42,000

L-3

Rural Development Programmes.

2059,

Public Works

1,54,40,97,93,000

...

1,54,40,97,93,000

2235,

Social Security and Welfare

2415,

Agricultural Research and Education

2501,

Special Programmes for Rural Development

2505,

Rural Employment

2515,

Other Rural Development Programmes

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –२अ

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12

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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

79,14,43,000

...

79,14,43,000

L-5

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

6,10,16,40,000

7,60,05,44,000

13,70,21,84,000

Total-Rural Development Department

2,67,81,50,18,000

28,04,73,77,000

2,95,86,23,95,000

Food,Civil Supplies and Consumer Protection

Department

M-1

Social Security and Welfare

2235,

Social Security and Welfare

10,00,000

...

10,00,000

M-2

Food Storage and Warehousing

2408,

Food Storage and Warehousing

7,41,37,84,000

26,80,13,000

7,68,17,97,000

M-3

Secretariat and Other Economic Services

3451,

Secretariat-Economic Services

1,89,40,48,000

...

1,89,40,48,000

3475,

Other General Economic Services

Total-Food,Civil Supplies and Consumer Protection

Department

9,30,88,32,000

26,80,13,000

9,57,68,45,000

Social Justice and Special Assistance Department

N-2

Secretariat and Other Social Services

2053,

District Administration

13,67,78,44,000

1,000

13,67,78,45,000

2216,

Housing

2251,

Secretariat Social Services

N-3

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

2053,

District Administration

2,38,85,83,25,000

5,00,000

2,38,85,88,25,000

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 12

Part V-A (Ex.tra 10) (21-3-2025).indd 12

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

2408,

Food Storage and Warehousing

2501,

Special Programmes for Rural Development

2505,

Rural Employment

2801,

Power

2810,

New and Renewable Energy

2851,

Village and Small Industries

2852,

Industries

N-6

District Schemes

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

29,36,87,09,000

...

29,36,87,09,000

Total-Social Justice and Special Assistance Department

2,81,90,48,78,000

5,01,000

2,81,90,53,79,000

Planning Department

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 13

Part V-A (Ex.tra 10) (21-3-2025).indd 13

21/03/2025 17:21:34

21/03/2025 17:21:34

14

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-1

District Administration

2053,

District Administration

12,43,72,99,000

...

12,43,72,99,000

O-2

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

5,15,89,20,000

...

5,15,89,20,000

2235,

Social Security and Welfare

O-3

Rural Employment

2505,

Rural Employment

50,50,03,02,000

1,20,00,01,000

51,70,03,03,000

O-4

Other Rural Development Programmes

2515,

Other Rural Development Programmes

6,03,000

...

6,03,000

O-6

Other Scientific Research

3425,

Other Scientific Research

30,62,10,000

...

30,62,10,000

O-7

Secretariat-Economic Services

3451,

Secretariat-Economic Services

4,81,09,67,000

5,00,27,000

4,86,09,94,000

O-8

Tourism

3452,

Tourism

2,25,30,000

...

2,25,30,000

O-9

3454,

Census Surveys and Statistics

16,32,80,12,000

1,000

16,32,80,13,000

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-14

District Plan-Mumbai City

2041,

Taxes on Vehicles

3,38,00,00,000

...

3,38,00,00,000

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.

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 14

Part V-A (Ex.tra 10) (21-3-2025).indd 14

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

8,83,86,90,000

...

8,83,86,90,000

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

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 15

Part V-A (Ex.tra 10) (21-3-2025).indd 15

21/03/2025 17:21:34

21/03/2025 17:21:34

16

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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

O-18

District Plan-Thane

2041,

Taxes on Vehicles

8,15,37,26,000

...

8,15,37,26,000

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.

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 16

Part V-A (Ex.tra 10) (21-3-2025).indd 16

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

O-20

District Plan-Raigad

2041,

Taxes on Vehicles

3,73,28,10,000

...

3,73,28,10,000

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

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

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –३

Part V-A (Ex.tra 10) (21-3-2025).indd 17

Part V-A (Ex.tra 10) (21-3-2025).indd 17

21/03/2025 17:21:34

21/03/2025 17:21:34

18

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-22

District Plan-Ratnagiri

2041,

Taxes on Vehicles

3,12,63,16,000

...

3,12,63,16,000

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

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 18

Part V-A (Ex.tra 10) (21-3-2025).indd 18

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-24

District Plan-Sindhudurg

2041,

Taxes on Vehicles

2,35,66,34,000

...

2,35,66,34,000

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

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

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –३अ

Part V-A (Ex.tra 10) (21-3-2025).indd 19

Part V-A (Ex.tra 10) (21-3-2025).indd 19

21/03/2025 17:21:34

21/03/2025 17:21:34

20

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

12,34,01,56,000

...

12,34,01,56,000

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 20

Part V-A (Ex.tra 10) (21-3-2025).indd 20

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

5,40,08,85,000

...

5,40,08,85,000

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 21

Part V-A (Ex.tra 10) (21-3-2025).indd 21

21/03/2025 17:21:34

21/03/2025 17:21:34

22

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

4,36,11,33,000

...

4,36,11,33,000

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

2851,

Village and Small Industries

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 22

Part V-A (Ex.tra 10) (21-3-2025).indd 22

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

O-32

District Plan-Solapur

2041,

Taxes on Vehicles

6,40,87,57,000

...

6,40,87,57,000

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

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 23

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21/03/2025 17:21:34

24

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-34

District Plan-Kolhapur

2041,

Taxes on Vehicles

5,23,97,78,000

...

5,23,97,78,000

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

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 24

Part V-A (Ex.tra 10) (21-3-2025).indd 24

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

O-36

District Plan-Nashik

2041,

Taxes on Vehicles

7,24,14,35,000

...

7,24,14,35,000

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

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

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –४

Part V-A (Ex.tra 10) (21-3-2025).indd 25

Part V-A (Ex.tra 10) (21-3-2025).indd 25

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21/03/2025 17:21:34

26

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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-38

District Plan-Dhule

2041,

Taxes on Vehicles

2,71,35,66,000

...

2,71,35,66,000

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

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

5,78,11,44,000

...

5,78,11,44,000

2053,

District Administration

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 26

Part V-A (Ex.tra 10) (21-3-2025).indd 26

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

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

6,83,49,57,000

...

6,83,49,57,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

________________________________________________________________________________________________________________________________________________________________________

भाग पाच-अ-१० –४अ

Part V-A (Ex.tra 10) (21-3-2025).indd 27

Part V-A (Ex.tra 10) (21-3-2025).indd 27

21/03/2025 17:21:34

21/03/2025 17:21:34

28

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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

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

1,76,81,36,000

...

1,76,81,36,000

2053,

District Administration

2202,

General Education

2204,

Sports and Youth Services

2205,

Art and Culture

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 28

Part V-A (Ex.tra 10) (21-3-2025).indd 28

21/03/2025 17:21:34

21/03/2025 17:21:34

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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.

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

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

5,56,80,56,000

...

5,56,80,56,000

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 29

Part V-A (Ex.tra 10) (21-3-2025).indd 29

21/03/2025 17:21:35

21/03/2025 17:21:35

30

महाराष्ट्रõ शासन रा

असाधारण भाग पाच-अ, मार्च २१, २०२५/फाल्गुन ३०, शके १९

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

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-48

District Plan-Jalna

2041,

Taxes on Vehicles

3,76,43,65,000

...

3,76,43,65,000

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

________________________________________________________________________________________________________________________________________________________________________

Part V-A (Ex.tra 10) (21-3-2025).indd 30

Part V-A (Ex.tra 10) (21-3-2025).indd 30

21/03/2025 17:21:35

21/03/2025 17:21:35