MAHARASHTRA ACT No. XIX OF 2025.
(First published, after having received the assent of the Governor in the
“Maharashtra Government Gazette”, on the 31st March 2025).
An Act 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.
(1)
भााग आठ—३१-१
RNI No. MAHENG /2009/35528
महाारााष्ट्रट शाासन रााजपत्र
असाधाारण भााग आठ
वर्षष ११, अंक १२]
शुक्रवार, मार्चच ३१, २०२५/चैैत्र १०, शकेे १९४७
[पृष्ठे 89, किं�ंमत : रुपयेे २७.००
असाधाारण क्रमांं�क ३१
प्रााधि�कृृत प्रकााशन
महाारााष्ट्र वि�धाानमंडळााचेे अधि�नि�य
म व रााज्यपाालांं�नी प्रख्यापि�त केलेले अध्यादेेश व केलेले
वि�नि�य
म आणि� वि�धि� 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 Appropriation Act, 2025 (Mah. Act No. XIX of 2025), 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.
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 1
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 1
01/04/2025 17:06:17
01/04/2025 17:06:17
2
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
5
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 2
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 2
01/04/2025 17:06:17
01/04/2025 17:06:17
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
3
(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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-१अ
THE SCHEDULE
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 3
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 3
01/04/2025 17:06:18
01/04/2025 17:06:18
4
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 4
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 4
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 5
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 5
01/04/2025 17:06:18
01/04/2025 17:06:18
6
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 6
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 6
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 7
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 7
01/04/2025 17:06:18
01/04/2025 17:06:18
8
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 8
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 8
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-२
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 9
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 9
01/04/2025 17:06:18
01/04/2025 17:06:18
10
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 10
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 10
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-२अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 11
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 11
01/04/2025 17:06:18
01/04/2025 17:06:18
12
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 12
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 12
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 13
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 13
01/04/2025 17:06:18
01/04/2025 17:06:18
14
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 14
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 14
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 15
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 15
01/04/2025 17:06:18
01/04/2025 17:06:18
16
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 16
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 16
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-३
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 17
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 17
01/04/2025 17:06:18
01/04/2025 17:06:18
18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 18
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 18
01/04/2025 17:06:18
01/04/2025 17:06:18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-३अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 19
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 19
01/04/2025 17:06:19
01/04/2025 17:06:19
20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 20
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 20
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 21
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 21
01/04/2025 17:06:19
01/04/2025 17:06:19
22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 22
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 22
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 23
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 23
01/04/2025 17:06:19
01/04/2025 17:06:19
24
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 24
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 24
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-४
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 25
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 25
01/04/2025 17:06:19
01/04/2025 17:06:19
26
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 26
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 26
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-४अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 27
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 27
01/04/2025 17:06:19
01/04/2025 17:06:19
28
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 28
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 28
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 29
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 29
01/04/2025 17:06:19
01/04/2025 17:06:19
30
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 30
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 30
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
31
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-50
District Plan-Parbhani
2041,
Taxes on Vehicles
2,98,74,10,000
...
2,98,74,10,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 31
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 31
01/04/2025 17:06:19
01/04/2025 17:06:19
32
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-52
District Plan-Nanded
2041,
Taxes on Vehicles
4,91,50,56,000
...
4,91,50,56,000
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 VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 32
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 32
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
33
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-54
District Plan-Beed
2041,
Taxes on Vehicles
4,83,96,12,000
...
4,83,96,12,000
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-५
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 33
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 33
01/04/2025 17:06:19
01/04/2025 17:06:19
34
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-56
District Plan-Latur
2041,
Taxes on Vehicles
3,86,10,33,000
...
3,86,10,33,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 34
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 34
01/04/2025 17:06:19
01/04/2025 17:06:19
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
35
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-58
District Plan-Dharashiv
2041,
Taxes on Vehicles
3,78,33,75,000
...
3,78,33,75,000
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-५अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 35
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 35
01/04/2025 17:06:19
01/04/2025 17:06:19
36
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-60
District Plan-Hingoli
2041,
Taxes on Vehicles
2,46,16,20,000
...
2,46,16,20,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 36
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 36
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
37
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-62
District Plan-Nagpur
2041,
Taxes on Vehicles
8,84,16,92,000
...
8,84,16,92,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 37
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 37
01/04/2025 17:06:20
01/04/2025 17:06:20
38
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-64
District Plan-Wardha
2041,
Taxes on Vehicles
2,93,83,61,000
...
2,93,83,61,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 38
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 38
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
39
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-66
District Plan-Bhandara
2041,
Taxes on Vehicles
2,33,75,14,000
...
2,33,75,14,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 39
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 39
01/04/2025 17:06:20
01/04/2025 17:06:20
40
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-68
District Plan-Chandrapur
2041,
Taxes on Vehicles
3,90,82,49,000
...
3,90,82,49,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 40
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 40
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
41
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2406,
Forestry and Wild Life
2425,
Co-operation
2501,
Special Programmes for Rural Development
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-70
District Plan-Gadchiroli
2041,
Taxes on Vehicles
3,41,28,28,000
...
3,41,28,28,000
2053,
District Administration
2202,
General Education
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-६
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 41
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 41
01/04/2025 17:06:20
01/04/2025 17:06:20
42
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
O-72
District Plan-Gondia
2041,
Taxes on Vehicles
2,45,49,26,000
...
2,45,49,26,000
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
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 42
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 42
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
43
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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-74
District Plan-Amaravati
2041,
Taxes on Vehicles
4,39,40,85,000
...
4,39,40,85,000
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
2404,
Dairy Development
2405,
Fisheries
2406,
Forestry and Wild Life
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-६अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 43
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 43
01/04/2025 17:06:20
01/04/2025 17:06:20
44
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2425,
Co-operation
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-76
District Plan-Akola
2041,
Taxes on Vehicles
2,25,31,15,000
...
2,25,31,15,000
2053,
District Administration
2202,
General Education
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 44
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 44
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
45
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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-78
District Plan-Yavatmal
2041,
Taxes on Vehicles
4,11,69,94,000
...
4,11,69,94,000
2053,
District Administration
2202,
General Education
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 45
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 45
01/04/2025 17:06:20
01/04/2025 17:06:20
46
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-80
District Plan-Buldhana
2041,
Taxes on Vehicles
3,78,85,97,000
...
3,78,85,97,000
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
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 46
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 46
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
47
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2810,
New and Renewable Energy
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-82
District Plan-Washim
2041,
Taxes on Vehicles
2,60,14,96,000
...
2,60,14,96,000
2053,
District Administration
2202,
General Education
2203,
Technical Education.
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2215,
Water Supply and Sanitation
2217,
Urban Development
2220,
Information and Publicity
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2425,
Co-operation
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 47
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 47
01/04/2025 17:06:20
01/04/2025 17:06:20
48
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
2851,
Village and Small Industries
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
O-84
District Plan-Palghar
2041,
Taxes on Vehicles
2,96,35,25,000
...
2,96,35,25,000
2053,
District Administration
2202,
General Education
2204,
Sports and Youth Services
2205,
Art and Culture
2210,
Medical and Public Health
2217,
Urban Development
2220,
Information and Publicity
2230,
Labour, Employment and Skill Development
2235,
Social Security and Welfare
2236,
Nutrition
2403,
Animal Husbandry
2405,
Fisheries
2406,
Forestry and Wild Life
2515,
Other Rural Development Programmes
2702,
Minor Irrigation
2801,
Power
2810,
New and Renewable Energy
2851,
Village and Small Industries
3051,
Ports and Light Houses
3054,
Roads and Bridges
3451,
Secretariat-Economic Services
3452,
Tourism
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 48
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 48
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
49
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
3604,
Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions
Total-Planning Department
2,53,43,48,75,000
1,25,00,29,000
2,54,68,49,04,000
Parliamentary Affairs Department
P-1
Secretariat-General Services
2052,
Secretariat-General Services
5,18,92,000
...
5,18,92,000
P-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
Total-Parliamentary Affairs Department
5,19,52,000
...
5,19,52,000
Housing Department
Q-1
Interest Payments
2049,
Interest Payments
...
39,11,02,000
39,11,02,000
Q-3
Housing
2216,
Housing
22,72,04,95,000
...
22,72,04,95,000
2217,
Urban Development
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
Q-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
15,95,02,000
...
15,95,02,000
Total-Housing Department
22,87,99,97,000
39,11,02,000
23,27,10,99,000
Public Health Department
R-1
Medical and Public Health
2049,
Interest Payments
1,72,15,02,11,000
1,50,55,02,000
1,73,65,57,13,000
2210,
Medical and Public Health
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-७
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 49
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 49
01/04/2025 17:06:20
01/04/2025 17:06:20
50
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
2211,
Family Welfare
2235,
Social Security and Welfare
R-2
Secretariat Social Services
2251,
Secretariat Social Services
25,76,71,000
...
25,76,71,000
Total-Public Health Department
1,72,40,78,82,000
1,50,55,02,000
1,73,91,33,84,000
Medical Education and Drugs Department
S-1
Medical and Public Health
2210,
Medical and Public Health
72,91,43,03,000
1,50,000
72,91,44,53,000
S-2
Social Security and Welfare
2235,
Social Security and Welfare
40,00,000
...
40,00,000
S-3
Secretariat Social Services
2251,
Secretariat Social Services
26,85,69,000
1,000
26,85,70,000
Total-Medical Education and Drugs Department
73,18,68,72,000
1,51,000
73,18,70,23,000
Tribal Development Department
T-1
Interest Payments
2049,
Interest Payments
...
58,35,00,000
58,35,00,000
T-2
Co-operation.
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2,42,05,03,000
...
2,42,05,03,000
T-3
Social Security and Welfare
2235,
Social Security and Welfare
46,80,000
...
46,80,000
T-4
Secretariat Social Services
2251,
Secretariat Social Services
22,14,02,000
...
22,14,02,000
T-5
Revenue Expenditure on Tribal Areas
Development Sub Plan
2053,
District Administration
2,21,26,33,88,000
...
2,21,26,33,88,000
2059,
Public Works
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 50
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 50
01/04/2025 17:06:20
01/04/2025 17:06:20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
51
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
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
2408,
Food Storage and Warehousing
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
T-9
District Schemes
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
22,83,87,68,000
...
22,83,87,68,000
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-७अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 51
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 51
01/04/2025 17:06:21
01/04/2025 17:06:21
52
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-Tribal Development Department
2,46,74,87,41,000
58,35,00,000
2,47,33,22,41,000
Environment and Climate Change Department
U-1
Interest Payments
2049,
Interest Payments
...
7,87,78,000
7,87,78,000
U-2
Social Security and Welfare
2235,
Social Security and Welfare
60,000
...
60,000
U-3
Secretariat Social Services
2251,
Secretariat Social Services
7,94,21,000
...
7,94,21,000
U-4
Ecology and Environment
3435,
Ecology and Environment
4,49,95,04,000
...
4,49,95,04,000
Total-Environment and Climate Change Department
4,57,89,85,000
7,87,78,000
4,65,77,63,000
Co-operation,Marketing and Textiles Department
V-1
Interest Payments
2049,
Interest Payments
...
5,07,44,01,000
5,07,44,01,000
V-2
Co-operation.
2070,
Other Administrative Services
22,31,94,50,000
1,60,000
22,31,96,10,000
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
Total-Co-operation,Marketing and Textiles Department
22,31,94,50,000
5,07,45,61,000
27,39,40,11,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 52
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 52
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
53
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative Assembly
Charged on the
Consolidated Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Higher and Technical Education Department
W-1
Interest Payments
2049,
Interest Payments
...
3,64,42,01,000
3,64,42,01,000
W-2
General Education
2202,
General Education
1,22,20,56,84,000
1,96,000
1,22,20,58,80,000
W-3
Technical Education.
2203,
Technical Education.
35,02,80,28,000
1,50,000
35,02,81,78,000
W-4
Art and Culture
2205,
Art and Culture
5,11,01,16,000
...
5,11,01,16,000
W-5
Social Security and Welfare
2235,
Social Security and Welfare
16,80,000
...
16,80,000
W-6
Secretariat Social Services
2251,
Secretariat Social Services
27,00,86,000
...
27,00,86,000
W-7
Revenue Expenditure on Removal of
Regional Imbalance
2406,
Forestry and Wild Life
1,00,000
...
1,00,000
Total-Higher and Technical Education Department
1,62,61,56,94,000
3,64,45,47,000
1,66,26,02,41,000
Women and Child Development Department
X-1
Social Security and Nutrition
2235,
Social Security and Welfare
3,34,03,36,37,000
...
3,34,03,36,37,000
2236,
Nutrition
X-2
Secretariat Social Services
2251,
Secretariat Social Services
17,40,91,000
...
17,40,91,000
Total-Women and Child Development Department
3,34,20,77,28,000
...
3,34,20,77,28,000
Water Supply and Sanitation Department.
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 53
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 53
01/04/2025 17:06:21
01/04/2025 17:06:21
54
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
Y-1
Interest Payments
2049,
Interest Payments
...
31,35,00,000
31,35,00,000
Y-2
Water Supply and Sanitation
2215,
Water Supply and Sanitation
56,91,18,87,000
1,00,01,000
56,92,18,88,000
Y-3
Social Security and Welfare
2235,
Social Security and Welfare
19,00,000
...
19,00,000
2406,
Forestry and Wild Life
Y-4
Minor Irrigation
2702,
Minor Irrigation
58,54,18,000
...
58,54,18,000
Y-5
Secretariat-Economic Services
3451,
Secretariat-Economic Services
74,69,81,000
...
74,69,81,000
Total-Water Supply and Sanitation Department.
58,24,61,86,000
32,35,01,000
58,56,96,87,000
Skills, Employment, Entrepreneurship And
Innovation Department
ZA-1
Interest Payments
2049,
Interest Payments
...
54,60,55,000
54,60,55,000
ZA-2
Secretariat and Other Social Services
2203,
Technical Education.
30,69,55,08,000
15,36,000
30,69,70,44,000
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
30,69,55,08,000
54,75,91,000
31,24,30,99,000
Maharashtra Legislature Secretariat
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 54
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 54
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
55
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.
ZC-1
Parliament/State/Union Territory
Legislatures
2011,
Parliament/State/Union Territory Legislatures
5,40,47,28,000
2,52,32,000
5,42,99,60,000
ZC-2
Social Security and Welfare
2235,
Social Security and Welfare
40,05,40,000
...
40,05,40,000
Total-Maharashtra Legislature Secretariat
5,80,52,68,000
2,52,32,000
5,83,05,00,000
Tourism and Cultural Affairs Department
ZD-1
Secretariate and Other Social Services
2070,
Other Administrative Services
22,12,81,000
...
22,12,81,000
2220,
Information and Publicity
2251,
Secretariat Social Services
ZD-2
Art and Culture
2205,
Art and Culture
12,22,09,07,000
...
12,22,09,07,000
ZD-3
Social Security and Welfare
2235,
Social Security and Welfare
3,60,000
...
3,60,000
ZD-4
Tourism
3452,
Tourism
20,83,00,00,000
...
20,83,00,00,000
Total-Tourism and Cultural Affairs Department
33,27,25,48,000
...
33,27,25,48,000
Minorities Development Department
ZE-1
Minorities Development.
2052,
Secretariat-General Services
9,32,24,89,000
...
9,32,24,89,000
2053,
District Administration
2075,
Miscellaneous General Services
2205,
Art and Culture
2225,
Welfare of Scheduled Castes, Scheduled Tribes, Other
Backward Classes and Minorities.
2235,
Social Security and Welfare
2406,
Forestry and Wild Life
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 55
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 55
01/04/2025 17:06:21
01/04/2025 17:06:21
56
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-Minorities Development Department
9,32,24,89,000
...
9,32,24,89,000
Marathi Language Department
ZF-1
Secretariat-General Services
2052,
Secretariat-General Services
23,39,63,000
...
23,39,63,000
ZF-2
Art and Culture
2205,
Art and Culture
93,30,86,000
...
93,30,86,000
ZF-3
Social Security and Welfare
2235,
Social Security and Welfare
2,40,000
...
2,40,000
Total-Marathi Language Department
1,16,72,89,000
...
1,16,72,89,000
Other Backward Bahujan Welfare Department
ZG-1
Interest Payments
2049,
Interest Payments
...
38,90,91,000
38,90,91,000
ZG-2
Secretariate and Other Social Services
2251,
Secretariat Social Services
22,75,03,000
1,000
22,75,04,000
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.
44,80,45,25,000
...
44,80,45,25,000
2235,
Social Security and Welfare
Total-Other Backward Bahujan Welfare Department
45,03,20,28,000
38,90,92,000
45,42,11,20,000
Soil and Water Conservation Department
ZH-1
Interest Payments
2049,
Interest Payments
...
6,000
6,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 56
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 56
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
57
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.
ZH-2
Social Security and Welfare
2235,
Social Security and Welfare
50,00,000
...
50,00,000
ZH-3
Irrigation, Power and Other Economic
Services
2402,
Soil and Water Conservation
9,48,56,33,000
...
9,48,56,33,000
2406,
Forestry and Wild Life
2702,
Minor Irrigation
ZH-4
Secretariat-Economic Services
3451,
Secretariat-Economic Services
19,32,98,000
...
19,32,98,000
Total-Soil and Water Conservation Department
9,68,39,31,000
6,000
9,68,39,37,000
Persons with Disabilities Welfare Department
ZI-1
Interest Payments
2049,
Interest Payments
...
18,00,00,000
18,00,00,000
ZI-2
Secretariat Social Services
2251,
Secretariat Social Services
36,02,31,000
...
36,02,31,000
ZI-3
Social Security and Welfare
2235,
Social Security and Welfare
15,15,66,84,000
...
15,15,66,84,000
Total-Persons with Disabilities Welfare Department
15,51,69,15,000
18,00,00,000
15,69,69,15,000
Total-A-Expenditure on Revenue Account
54,52,57,57,22,000
7,20,36,81,73,000
61,72,94,38,95,000
B-Expenditure on Capital Account
General Administration Department
A-9
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
2,54,00,06,000
...
2,54,00,06,000
4070,
Capital Outlay on Other Administrative Services
5053,
Capital Outlay on Civil Aviation
5275,
Capital Outlay on Other Communication Services
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-८
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 57
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 57
01/04/2025 17:06:21
01/04/2025 17:06:21
58
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
21,12,40,000
...
21,12,40,000
Total-General Administration Department
2,75,12,46,000
...
2,75,12,46,000
Home Department
B-10
Capital Expenditure on Economic Services
4055,
Capital Outlay on Police
35,84,25,96,000
...
35,84,25,96,000
4070,
Capital Outlay on Other Administrative Services
5002,
Capital Outlay on Indian Railways-Commercial Line
5055,
Capital Outlay on Road Transport
B-11
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,03,32,18,000
...
1,03,32,18,000
Total-Home Department
36,87,58,14,000
...
36,87,58,14,000
Revenue and Forest Department
C-9
Capital Expenditure on Other Administrative
Services and on Social Services
4235,
Capital Outlay on Social Security and Welfare
1,03,000
1,00,00,000
1,01,03,000
4250,
Capital Outlay on Other Social Services
6245,
Loans for Relief on Account of Natural Calamities
C-10
Capital Expenditure on Economic Services
4406,
Capital Outlay on Forestry and Wild Life
16,06,96,35,000
...
16,06,96,35,000
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
6401,
Loans for Crop Husbandry
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 58
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 58
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
59
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-11
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
C-12
Loans to Government Servants etc
7610,
Loans to Government Servants etc
2,22,59,21,000
...
2,22,59,21,000
Total-Revenue and Forest Department
18,29,56,59,000
1,00,01,000
18,30,56,60,000
Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department
D-8
Capital Outlay on Animal Husbandry
4403,
Capital Outlay on Animal Husbandry
21,38,71,000
...
21,38,71,000
D-9
Capital Expenditure on Fisheries
4405,
Capital Outlay on Fisheries
2,27,71,49,000
...
2,27,71,49,000
6405,
Loans for Fisheries
D-10
4404,
Capital Outlay On Dairy Development
4,99,00,000
21,10,00,000
26,09,00,000
6003,
Internal Debt of the State Government
D-11
Loans to Government Servants,etc
6216,
Loans for Housing
27,96,72,000
...
27,96,72,000
7610,
Loans to Government Servants etc
Total-Agriculture,Animal Husbandry,Dairy Development
and Fisheries Department
2,82,05,92,000
21,10,00,000
3,03,15,92,000
School Education and Sports Department.
E-4
Capital Outlay on Education, Sports, Art and
Culture
4202,
Capital Outlay on Education, Sports, Art and Culture
1,91,00,01,000
...
1,91,00,01,000
E-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
12,14,98,000
...
12,14,98,000
Total-School Education and Sports Department.
2,03,14,99,000
...
2,03,14,99,000
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-८अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 59
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 59
01/04/2025 17:06:21
01/04/2025 17:06:21
60
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
Urban Development Department
F-5
Capital Expenditure on Social Services
4217,
Capital Outlay on Urban Development
26,36,00,03,000
...
26,36,00,03,000
F-7
Loans for Urban Development
6217,
Loans for Urban Development
62,93,00,01,000
...
62,93,00,01,000
F-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
6,72,40,000
...
6,72,40,000
Total-Urban Development Department
89,35,72,44,000
...
89,35,72,44,000
Finance Department
G-8
4059,
Capital Outlay on Public Works
1,94,42,51,000
...
1,94,42,51,000
5475,
Capital Outlay on Other General Economic Services
G-9
Public Debt and Inter State Settlement
6003,
Internal Debt of the State Government
...
5,53,24,91,48,000
5,53,24,91,48,000
6004,
Loans and Advances from the Central Government
7810,
Inter State Settlement
G-10
Loans to Government Servants etc
7610,
Loans to Government Servants etc
2,52,79,90,000
...
2,52,79,90,000
Total-Finance Department
4,47,22,41,000
5,53,24,91,48,000
5,57,72,13,89,000
Public Works Department
H-7
Capital Expenditure on Social Services and
Other Economic Services.
4216,
Capital Outlay on Housing
2,06,40,36,93,000
...
2,06,40,36,93,000
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 60
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 60
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
61
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-8
Capital Expenditure on Public Works
Administrative and Functional Buildings.
4059,
Capital Outlay on Public Works
45,95,98,48,000
10,00,00,000
46,05,98,48,000
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
H-9
Capital Outlay on Removal of Regional
Imbalance
4202,
Capital Outlay on Education, Sports, Art and Culture
43,06,27,000
...
43,06,27,000
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
61,51,40,000
...
61,51,40,000
Total-Public Works Department
2,53,40,93,08,000
10,00,00,000
2,53,50,93,08,000
Water Resources Department
I-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
1,77,53,95,02,000
20,00,000
1,77,54,15,02,000
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
...
19,07,54,20,000
19,07,54,20,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 61
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 61
01/04/2025 17:06:21
01/04/2025 17:06:21
62
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
I-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,28,52,50,000
...
1,28,52,50,000
Total-Water Resources Department
1,78,82,47,52,000
19,07,74,20,000
1,97,90,21,72,000
Law and Judiciary Department
J-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
15,35,00,000
...
15,35,00,000
J-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
41,00,01,000
...
41,00,01,000
Total-Law and Judiciary Department
56,35,01,000
...
56,35,01,000
Industries,Energy,Labour and Mining Department
K-9
Capital Expenditure on Economic and Social
Services
4058,
Capital Outlay on Stationery and Printing
1,40,25,50,000
...
1,40,25,50,000
4250,
Capital Outlay on Other Social Services
4851,
Capital Outlay on Village and Small Industries.
6250,
Loans for Other Social Services
K-10
Capital Expenditure on Industries
4875,
Capital Outlay on Other Industries
2,50,00,00,000
...
2,50,00,00,000
K-11
Capital Expenditure on Energy.
4801,
Capital Outlay on Power Projects
10,56,00,05,000
...
10,56,00,05,000
6801,
Loans for Power Projects
6875,
Loans For Other Industries
K-13
Loans to Government Servants etc
7610,
Loans to Government Servants etc
15,80,38,000
...
15,80,38,000
Total-Industries,Energy,Labour and Mining Department
14,62,05,93,000
...
14,62,05,93,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 62
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 62
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
63
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.
Rural Development Department
L-7
Capital Expenditure on Rural Development
4515,
Capital Outlay on Other Rural Development Programmes
83,86,38,00,000
...
83,86,38,00,000
5054,
Capital Outlay on Roads and Bridges
6216,
Loans for Housing
L-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
5,01,60,000
...
5,01,60,000
Total-Rural Development Department
83,91,39,60,000
...
83,91,39,60,000
Food,Civil Supplies and Consumer Protection
Department
M-4
Capital Outlay on Food Storage and
Warehousing
4408,
Capital Outlay on Food Storage and Warehousing
1,28,35,71,11,000
...
1,28,35,71,11,000
M-5
Capital Outlay on Other General Economic
Services
5475,
Capital Outlay on Other General Economic Services
9,00,02,000
...
9,00,02,000
M-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
8,28,01,000
...
8,28,01,000
Total-Food,Civil Supplies and Consumer Protection
Department
1,28,52,99,14,000
...
1,28,52,99,14,000
Social Justice and Special Assistance Department
N-4
Capital Expenditure on Social Services
4059,
Capital Outlay on Public Works
25,91,82,25,000
...
25,91,82,25,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 63
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 63
01/04/2025 17:06:21
01/04/2025 17:06:21
64
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
6225,
Loans for Welfare of Scheduled Castes, Scheduled Tribes
,Other Backward Classes and Minorities.
N-5
Loans to Government Servants,etc
6216,
Loans for Housing
9,11,01,000
...
9,11,01,000
7610,
Loans to Government Servants etc
N-7
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes and
Minorities
62,15,29,000
...
62,15,29,000
N-8
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward Classes
and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled Tribes
,Other Backward Classes and Minorities.
97,62,000
...
97,62,000
Total-Social Justice and Special Assistance Department
26,64,06,17,000
...
26,64,06,17,000
Planning Department
O-10
Capital Outlay on Other Rural Development
4250,
Capital Outlay on Other Social Services
53,91,92,76,000
...
53,91,92,76,000
4515,
Capital Outlay on Other Rural Development Programmes
5452,
Capital outlay on Tourism
O-11
Capital Outlay on Hill Areas.
4551,
Capital Outlay on Hill Areas.
2,55,00,00,000
...
2,55,00,00,000
O-12
Investment in General Financial and Trading
Institutions
5465,
Investment in General Financial and Trading Institutions
1,00,000
...
1,00,000
O-13
Loans to Government Servants etc
7610,
Loans to Government Servants etc
7,19,40,000
...
7,19,40,000
O-15
District Plan-Mumbai City
4055,
Capital Outlay on Police
1,90,00,00,000
...
1,90,00,00,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4235,
Capital Outlay on Social Security and Welfare
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 64
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 64
01/04/2025 17:06:21
01/04/2025 17:06:21
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
65
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
4405,
Capital Outlay on Fisheries
4515,
Capital Outlay on Other Rural Development Programmes
O-17
District Plan-Mumbai Suburban
4055,
Capital Outlay on Police
1,82,13,10,000
...
1,82,13,10,000
4059,
Capital Outlay on Public Works
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
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
6250,
Loans for Other Social Services
O-19
District Plan-Thane
4055,
Capital Outlay on Police
1,89,62,74,000
...
1,89,62,74,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-९
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 65
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 65
01/04/2025 17:06:22
01/04/2025 17:06:22
66
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
6851,
Loans for Village and Small Industries.
O-21
District Plan-Raigad
4055,
Capital Outlay on Police
1,07,71,90,000
...
1,07,71,90,000
4059,
Capital Outlay on Public Works
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
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
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.
O-23
District Plan-Ratnagiri
4055,
Capital Outlay on Police
93,36,84,000
...
93,36,84,000
4059,
Capital Outlay on Public Works
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 66
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 66
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
67
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.
4515,
Capital Outlay on Other Rural Development Programmes
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
O-25
District Plan-Sindhudurg
4055,
Capital Outlay on Police
46,33,66,000
...
46,33,66,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-27
District Plan-Pune
4055,
Capital Outlay on Police
1,44,98,44,000
...
1,44,98,44,000
4059,
Capital Outlay on Public Works
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
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-९अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 67
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 67
01/04/2025 17:06:22
01/04/2025 17:06:22
68
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
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.
O-29
District Plan-Satara
4055,
Capital Outlay on Police
1,06,91,15,000
...
1,06,91,15,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
5054,
Capital Outlay on Roads and Bridges
6217,
Loans for Urban Development
O-31
District Plan-Sangli
4055,
Capital Outlay on Police
1,08,88,67,000
...
1,08,88,67,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4235,
Capital Outlay on Social Security and Welfare
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 68
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 68
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
69
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
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
4702,
Capital Outlay on Minor Irrigation
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
O-33
District Plan-Solapur
4055,
Capital Outlay on Police
1,42,12,43,000
...
1,42,12,43,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-35
District Plan-Kolhapur
4055,
Capital Outlay on Police
1,18,02,22,000
...
1,18,02,22,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 69
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 69
01/04/2025 17:06:22
01/04/2025 17:06:22
70
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
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
4702,
Capital Outlay on Minor Irrigation
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.
O-37
District Plan-Nashik
4055,
Capital Outlay on Police
1,75,85,65,000
...
1,75,85,65,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6250,
Loans for Other Social Services
O-39
District Plan-Dhule
4055,
Capital Outlay on Police
76,64,34,000
...
76,64,34,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 70
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 70
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
71
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.
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-41
District Plan-Jalgaon
4055,
Capital Outlay on Police
98,88,56,000
...
98,88,56,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6250,
Loans for Other Social Services
O-43
District Plan-Ahmednagar
4055,
Capital Outlay on Police
1,36,50,43,000
...
1,36,50,43,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 71
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 71
01/04/2025 17:06:22
01/04/2025 17:06:22
72
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
4059,
Capital Outlay on Public Works
4202,
Capital Outlay on Education, Sports, Art and Culture
4210,
Capital Outlay on Medical and Public Health
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6250,
Loans for Other Social Services
O-45
District Plan-Nandurbar
4055,
Capital Outlay on Police
36,18,64,000
...
36,18,64,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4235,
Capital Outlay on Social Security and Welfare
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-47
District Plan-Chhatrapati Sambhajinagar
4055,
Capital Outlay on Police
1,78,19,44,000
...
1,78,19,44,000
4059,
Capital Outlay on Public Works
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 72
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 72
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
73
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.
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-49
District Plan-Jalna
4055,
Capital Outlay on Police
59,56,35,000
...
59,56,35,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-51
District Plan-Parbhani
4055,
Capital Outlay on Police
86,25,90,000
...
86,25,90,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4235,
Capital Outlay on Social Security and Welfare
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-१०
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 73
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 73
01/04/2025 17:06:22
01/04/2025 17:06:22
74
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-53
District Plan-Nanded
4055,
Capital Outlay on Police
95,49,44,000
...
95,49,44,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6250,
Loans for Other Social Services
O-55
District Plan-Beed
4055,
Capital Outlay on Police
91,03,88,000
...
91,03,88,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4235,
Capital Outlay on Social Security and Welfare
4250,
Capital Outlay on Other Social Services
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 74
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 74
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
75
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.
4402,
Capital Outlay on Soil and Water Conservation
4403,
Capital Outlay on Animal Husbandry
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-57
District Plan-Latur
4055,
Capital Outlay on Police
62,89,67,000
...
62,89,67,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4216,
Capital Outlay on Housing
4250,
Capital Outlay on Other Social Services
4402,
Capital Outlay on Soil and Water Conservation
4405,
Capital Outlay on Fisheries
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-59
District Plan-Dharashiv
4055,
Capital Outlay on Police
78,66,25,000
...
78,66,25,000
4059,
Capital Outlay on Public Works
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
4403,
Capital Outlay on Animal Husbandry
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-१०अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 75
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 75
01/04/2025 17:06:22
01/04/2025 17:06:22
76
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
4406,
Capital Outlay on Forestry and Wild Life
6250,
Loans for Other Social Services
O-61
District Plan-Hingoli
4055,
Capital Outlay on Police
64,83,80,000
...
64,83,80,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-63
District Plan-Nagpur
4055,
Capital Outlay on Police
1,62,83,08,000
...
1,62,83,08,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 76
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 76
01/04/2025 17:06:22
01/04/2025 17:06:22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
77
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.
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-65
District Plan-Wardha
4055,
Capital Outlay on Police
56,16,39,000
...
56,16,39,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-67
District Plan-Bhandara
4055,
Capital Outlay on Police
42,24,86,000
...
42,24,86,000
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
4406,
Capital Outlay on Forestry and Wild Life
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 77
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 77
01/04/2025 17:06:22
01/04/2025 17:06:22
78
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-69
District Plan-Chandrapur
4055,
Capital Outlay on Police
1,19,17,51,000
...
1,19,17,51,000
4059,
Capital Outlay on Public Works
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6250,
Loans for Other Social Services
O-71
District Plan-Gadchiroli
4055,
Capital Outlay on Police
1,14,71,72,000
...
1,14,71,72,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 78
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 78
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
79
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.
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6250,
Loans for Other Social Services
O-73
District Plan-Gondia
4055,
Capital Outlay on Police
52,50,74,000
...
52,50,74,000
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6250,
Loans for Other Social Services
O-75
District Plan-Amaravati
4055,
Capital Outlay on Police
87,59,15,000
...
87,59,15,000
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
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 79
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 79
01/04/2025 17:06:23
01/04/2025 17:06:23
80
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-77
District Plan-Akola
4055,
Capital Outlay on Police
1,07,68,85,000
...
1,07,68,85,000
4059,
Capital Outlay on Public Works
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
4406,
Capital Outlay on Forestry and Wild Life
4515,
Capital Outlay on Other Rural Development Programmes
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
O-79
District Plan-Yavatmal
4055,
Capital Outlay on Police
1,16,30,06,000
...
1,16,30,06,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 80
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 80
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
81
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.
4059,
Capital Outlay on Public Works
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
O-81
District Plan-Buldhana
4055,
Capital Outlay on Police
1,14,14,03,000
...
1,14,14,03,000
4059,
Capital Outlay on Public Works
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-११
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 81
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 81
01/04/2025 17:06:23
01/04/2025 17:06:23
82
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-83
District Plan-Washim
4055,
Capital Outlay on Police
54,85,04,000
...
54,85,04,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
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
4702,
Capital Outlay on Minor Irrigation
4711,
Capital Outlay on Flood Control Projects
6217,
Loans for Urban Development
6250,
Loans for Other Social Services
6851,
Loans for Village and Small Industries.
O-85
District Plan-Palghar
4055,
Capital Outlay on Police
78,64,75,000
...
78,64,75,000
4059,
Capital Outlay on Public Works
4210,
Capital Outlay on Medical and Public Health
4235,
Capital Outlay on Social Security and Welfare
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
4702,
Capital Outlay on Minor Irrigation
5054,
Capital Outlay on Roads and Bridges
6250,
Loans for Other Social Services
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 82
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 82
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
83
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-Planning Department
94,32,12,84,000
...
94,32,12,84,000
Parliamentary Affairs Department
P-3
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,16,00,000
...
1,16,00,000
Total-Parliamentary Affairs Department
1,16,00,000
...
1,16,00,000
Housing Department
Q-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
3,46,00,000
...
3,46,00,000
Total-Housing Department
3,46,00,000
...
3,46,00,000
Public Health Department
R-3
4210,
Capital Outlay on Medical and Public Health
8,73,80,000
3,00,00,00,000
3,08,73,80,000
6003,
Internal Debt of the State Government
R-4
Loans to Government Servants etc
7610,
Loans to Government Servants etc
76,91,70,000
...
76,91,70,000
Total-Public Health Department
85,65,50,000
3,00,00,00,000
3,85,65,50,000
Medical Education and Drugs Department
S-4
Capital Outlay on Medical and Public Health
4210,
Capital Outlay on Medical and Public Health
17,28,81,25,000
...
17,28,81,25,000
S-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
10,00,11,000
...
10,00,11,000
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-१२
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 83
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 83
01/04/2025 17:06:23
01/04/2025 17:06:23
84
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-Medical Education and Drugs Department
17,38,81,36,000
...
17,38,81,36,000
Tribal Development Department
T-6
Capital Expenditure on Tribal Areas
Development Sub Plan.
4059,
Capital Outlay on Public Works
26,59,96,61,000
...
26,59,96,61,000
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
T-8
Loans to Government Servants etc
7610,
Loans to Government Servants etc
17,31,10,000
...
17,31,10,000
T-10
District Schemes
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes and
Minorities
4,50,63,89,000
...
4,50,63,89,000
T-11
Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward Classes
and Minorities.
6225,
Loans for Welfare of Scheduled Castes, Scheduled Tribes
,Other Backward Classes and Minorities.
17,70,000
...
17,70,000
Total-Tribal Development Department
31,28,09,30,000
...
31,28,09,30,000
Environment and Climate Change Department
U-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,65,56,000
...
1,65,56,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 84
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 84
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
85
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-Environment and Climate Change Department
1,65,56,000
...
1,65,56,000
Co-operation,Marketing and Textiles Department
V-3
Capital Expenditure on Social Services
4425,
Capital Outlay on Co-operation
3,87,43,37,000
...
3,87,43,37,000
4435,
Capital Outlay on Other Agricultural Programmes
4851,
Capital Outlay on Village and Small Industries.
V-4
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
2,20,02,000
2,20,02,000
V-5
Capital Expenditure on Economic Services
6425,
Loans for Co-operation
40,13,19,000
...
40,13,19,000
6851,
Loans for Village and Small Industries.
6860,
Loans for Consumer Industries.
V-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
16,25,13,000
...
16,25,13,000
Total-Co-operation,Marketing and Textiles Department
4,43,81,69,000
2,20,02,000
4,46,01,71,000
Higher and Technical Education Department
W-8
Capital Expenditure on Other Social Services 4202,
Capital Outlay on Education, Sports, Art and Culture
2,000
...
2,000
W-9
Loans to Government Servants etc
7610,
Loans to Government Servants etc
51,99,70,000
...
51,99,70,000
Total-Higher and Technical Education Department
51,99,72,000
...
51,99,72,000
Women and Child Development Department
________________________________________________________________________________________________________________________________________________________________________
भााग आठ—३१-१२अ
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 85
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 85
01/04/2025 17:06:23
01/04/2025 17:06:23
86
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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.
X-3
Capital Expenditure on Social Services
4236,
Capital outlay on Nutrition
28,00,00,000
...
28,00,00,000
X-4
Loans to Government Servants etc
7610,
Loans to Government Servants etc
7,52,00,000
...
7,52,00,000
Total-Women and Child Development Department
35,52,00,000
...
35,52,00,000
Water Supply and Sanitation Department.
Y-6
Capital Expenditure on Economic and Social
Services
4215,
Capital Outlay on Water Supply and Sanitation
38,26,34,000
5,00,000
38,31,34,000
4402,
Capital Outlay on Soil and Water Conservation
4702,
Capital Outlay on Minor Irrigation
6215,
Loans for Water Supply and Sanitation
Y-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
8,18,10,000
...
8,18,10,000
Total-Water Supply and Sanitation Department.
46,44,44,000
5,00,000
46,49,44,000
Skills, Employment, Entrepreneurship And
Innovation Department
ZA-3
Loans to Government Servants etc
7610,
Loans to Government Servants etc
26,46,00,000
...
26,46,00,000
Total-Skills, Employment, Entrepreneurship And
Innovation Department
26,46,00,000
...
26,46,00,000
Maharashtra Legislature Secretariat
ZC-3
4216,
Capital Outlay on Housing
3,34,66,98,000
...
3,34,66,98,000
7610,
Loans to Government Servants etc
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 86
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 86
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
87
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-Maharashtra Legislature Secretariat
3,34,66,98,000
...
3,34,66,98,000
Tourism and Cultural Affairs Department
ZD-5
4202,
Capital Outlay on Education, Sports, Art and Culture
3,01,29,70,000
...
3,01,29,70,000
5452,
Capital outlay on Tourism
ZD-6
Loans to Government Servants etc
7610,
Loans to Government Servants etc
3,08,00,000
...
3,08,00,000
Total-Tourism and Cultural Affairs Department
3,04,37,70,000
...
3,04,37,70,000
Minorities Development Department
ZE-2
Capital Outlay on Social Security and
Welfare
4235,
Capital Outlay on Social Security and Welfare
25,50,00,000
...
25,50,00,000
ZE-3
Loans to Government Servants etc
7610,
Loans to Government Servants etc
1,13,10,000
...
1,13,10,000
Total-Minorities Development Department
26,63,10,000
...
26,63,10,000
Marathi Language Department
ZF-4
Capital Outlay on Public Works
4059,
Capital Outlay on Public Works
1,37,50,00,000
...
1,37,50,00,000
ZF-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
2,26,01,000
...
2,26,01,000
Total-Marathi Language Department
1,39,76,01,000
...
1,39,76,01,000
Other Backward Bahujan Welfare Department
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 87
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 87
01/04/2025 17:06:23
01/04/2025 17:06:23
88
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
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-4
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward
Classes and Minorities
4225,
Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward Classes and
Minorities
30,13,00,000
...
30,13,00,000
ZG-5
Loans for Housing
6216,
Loans for Housing
6,62,01,000
...
6,62,01,000
6225,
Loans for Welfare of Scheduled Castes, Scheduled Tribes
,Other Backward Classes and Minorities.
7610,
Loans to Government Servants etc
Total-Other Backward Bahujan Welfare Department
36,75,01,000
...
36,75,01,000
Soil and Water Conservation Department
ZH-5
Capital Expenditure on Irrigation
4402,
Capital Outlay on Soil and Water Conservation
41,97,47,03,000
...
41,97,47,03,000
4702,
Capital Outlay on Minor Irrigation
ZH-6
Internal Debt of the State Government
6003,
Internal Debt of the State Government
...
1,000
1,000
ZH-7
Loans to Government Servants etc
7610,
Loans to Government Servants etc
5,90,50,000
...
5,90,50,000
Total-Soil and Water Conservation Department
42,03,37,53,000
1,000
42,03,37,54,000
Persons with Disabilities Welfare Department
ZI-4
Capital Outlay on Social Security and
Welfare
4235,
Capital Outlay on Social Security and Welfare
15,00,00,000
...
15,00,00,000
ZI-5
Loans to Government Servants etc
7610,
Loans to Government Servants etc
3,02,70,000
...
3,02,70,000
Total-Persons with Disabilities Welfare Department
18,02,70,000
...
18,02,70,000
Total-B-Expenditure on Capital Account
10,43,69,48,84,000
5,75,67,00,72,000
16,19,36,49,56,000
________________________________________________________________________________________________________________________________________________________________________
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 88
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 88
01/04/2025 17:06:23
01/04/2025 17:06:23
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, मार्च ३१, २०२५/चैत्र १०, शके १
89
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
64,96,27,06,06,000
12,96,03,82,45,000
77,92,30,88,51,000
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.
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 89
Part VIII Ext. No. 31 [Appropriation bill Mar 25 (Eng).indd 89
01/04/2025 17:06:23
01/04/2025 17:06:23