महाारााष्‍‍ट्र शाासन रााजपत्र असाधाारण भााग पाच-अ, डि’सेंबर ११,२०२५/ अग्रहाायण २०, शकेे १९४७

L. A. BILL No. CIV OF 2025.

A BILL

to authorise payment and appropriation of certain further sums from and out

of the Consolidated Fund of the State for the services and purposes of the year

ending on the thirty-first day of March 2026.

WHEREAS by virtue of article 204 of the Constitution of India, read with

article 205 thereof, it is necessary to provide for the passing of an Appropriation

Act for the appropriation of further sums from and out of the Consolidated Fund

of the State for the services and purposes of the year ending on the thirty-first

day of March 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 (Third Supplemetary)

Appropriation Act, 2025.

Short title.

RNI No. MAHBIL/2009 /40123

महाारााष्ट्र शाासन रााजपत्र

असाधाारण भााग पाच-अ

वर्षष ११, अंक २० ]

गुरुवार, डि’सेंबर ११, २०२५/अग्रहाायण २०, शकेे १९४७

[ पृष्ठेे २६, किं�ंमत : रुपये ३६.००

असाधाारण क्रमां�क

४६

प्रााधि�कृृत प्रकााशन

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

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

भााग पााच-अ-४६.-१.

एचबीी-२४५२-१.

)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 seventy five thousand

two hundred eighty six crores, thirty seven lakhs, fifty nine 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.

7,52,86,37,59,000

out of the

Consolidated

Fund of the State

for the Financial

Year 2025-2026.

Appropriation.

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

A-EXPENDITURE ON REVENUE ACCOUNT

General Administration Department

A-2

Elections

2015,

Elections

7,00,00,000

...

7,00,00,000

A-4

Secretariat and Miscellaneous General

Services

2052,

Secretariat-General Services

1,62,96,95,000

...

1,62,96,95,000

2059,

Public Works

2070,

Other Administrative Services

2075,

Miscellaneous General Services

A-5

Social Services

2216,

Housing

10,01,000

...

10,01,000

2235,

Social Security and Welfare

2250,

Other Social Services

2251,

Secretariat Social Services

A-6

Information and Publicity

2220,

Information and Publicity

20,00,00,000

...

20,00,00,000

A-7

Civil Aviation

3053,

Civil Aviation

5,00,00,000

...

5,00,00,000

Total-General Administration Department

1,95,06,96,000

...

1,95,06,96,000

Home Department

B-1

Police Administration

2014,

Administration of Justice

5,77,40,23,000

2,00,00,000

5,79,40,23,000

2055,

Police

2070,

Other Administrative Services

B-3

Transport Administration

2041,

Taxes on Vehicles

20,35,58,00,000

...

20,35,58,00,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

3055,

Road Transport

3056,

Inland Water Transport

B-4

Secretariate and Other General Services

2045,

Other Taxes and Duties on Commodities and Services

2,88,90,000

...

2,88,90,000

2052,

Secretariat-General Services

2075,

Miscellaneous General Services

B-5

Jails

2056,

Jails

42,07,74,000

...

42,07,74,000

B-7

Economic Services

3001,

Indian Railways-Policy Formulation, Direction, Research

and Other Miscellaneous Organisation.

1,61,36,00,000

...

1,61,36,00,000

3051,

Ports and Light Houses

Total-Home Department

28,19,30,87,000

2,00,00,000

28,21,30,87,000

Revenue and Forest Department

C-1

Revenue and District Administration

2029,

Land Revenue

12,77,02,000

...

12,77,02,000

2045,

Other Taxes and Duties on Commodities and Services

2053,

District Administration

2070,

Other Administrative Services

2853,

Non-Ferrous Mining and Metallurgical Industries

C-4

Secretariat and Other General Services

2052,

Secretariat-General Services

35,31,40,000

...

35,31,40,000

2059,

Public Works

2075,

Miscellaneous General Services

C-6

Secretariat and Other General Services

2245,

Relief on Account of Natural Calamities

1,56,48,00,00,000

...

1,56,48,00,00,000

2711,

Flood Control and Drainage

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Total-Revenue and Forest Department

1,56,96,08,42,000

...

1,56,96,08,42,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-1

Interest Payments

2049,

Interest Payments

...

1,80,30,000

D-3

Agriculture Services

2401,

Crop Husbandry

2,98,27,43,000

...

2,98,27,43,000

2402,

Soil and Water Conservation

2415,

Agricultural Research and Education

D-4

Animal Husbandry

2403,

Animal Husbandry

1,28,69,23,000

...

1,28,69,23,000

D-5

Dairy Development

2404,

Dairy Development

9,15,42,000

...

9,15,42,000

D-6

Fisheries

2405,

Fisheries

17,94,01,000

...

17,94,01,000

D-7

Secretariate and Other Economic Services

2702,

Minor Irrigation

35,00,000

...

35,00,000

3451,

Secretariat-Economic Services

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

4,54,41,09,000

1,80,30,000

4,56,21,39,000

School Education and Sports Department.

E-2

General Education

2202,

General Education

21,40,34,77,000

...

21,40,34,77,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

E-3

Secretariat and Other Social Services

2204,

Sports and Youth Services

2,45,09,27,000

...

2,45,09,27,000

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.

23,85,44,04,000

...

23,85,44,04,000

Urban Development Department

F-2

Urban Development and Other Advance

Services

2053,

District Administration

55,52,21,93,000

...

55,52,21,93,000

2070,

Other Administrative Services

2217,

Urban Development

3055,

Road Transport

F-3

Secretariat and Other Social Services

2230,

Labour, Employment and Skill Development

7,54,65,000

...

7,54,65,000

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

10,00,00,00,000

...

10,00,00,00,000

Total-Urban Development Department

65,59,76,58,000

...

65,59,76,58,000

Finance Department

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

G-1

Sales Tax Administration

2020,

Collection of Taxes on Income and Expenditure

80,00,000

...

80,00,000

2040,

Taxes on Sales, Trade etc.

G-4

Secretariat-General Services

2052,

Secretariat-General Services

69,17,000

...

69,17,000

G-5

Treasury and Accounts Administration

2054,

Treasury and Accounts Administration

1,15,41,000

...

1,15,41,000

Total-Finance Department

2,64,58,000

...

2,64,58,000

Public Works Department

H-3

Housing

2216,

Housing

20,00,00,000

...

20,00,00,000

H-5

Roads and Bridges

3054,

Roads and Bridges

4,24,00,00,000

...

4,24,00,00,000

H-6

Public Works and Administrative and

Functional Buildings.

2059,

Public Works

9,86,71,000

...

9,86,71,000

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

4,53,86,71,000

...

4,53,86,71,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Water Resources Department

I-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

16,57,96,000

...

16,57,96,000

2700,

Major Irrigation

2701,

Medium Irrigation

2702,

Minor Irrigation

2705,

Command Area Development

2711,

Flood Control and Drainage

2801,

Power

3402,

Space Research

Total-Water Resources Department

16,57,96,000

...

16,57,96,000

Law and Judiciary Department

J-1

Administration of Justice

2014,

Administration of Justice

1,13,59,79,000

77,64,73,000

1,91,24,52,000

J-2

Secretariat and Other Social and Economic

Services

2052,

Secretariat-General Services

1,67,61,48,000

...

1,67,61,48,000

2070,

Other Administrative Services

2235,

Social Security and Welfare

2250,

Other Social Services

3475,

Other General Economic Services

Total-Law and Judiciary Department

2,81,21,27,000

77,64,73,000

3,58,86,00,000

Industries,Energy,Labour and Mining Department

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

K-4

Labour, Employment and Skill Development

2230,

Labour, Employment and Skill Development

2,000

...

2,000

K-6

Energy

2801,

Power

81,00,00,00,000

...

81,00,00,00,000

2810,

New and Renewable Energy

K-7

Industries

2851,

Village and Small Industries

10,05,89,72,000

...

10,05,89,72,000

2852,

Industries

2853,

Non-Ferrous Mining and Metallurgical Industries

Total-Industries,Energy,Labour and Mining Department

91,05,89,74,000

...

91,05,89,74,000

Rural Development Department

L-2

District Administration

2053,

District Administration

1,43,77,60,000

...

1,43,77,60,000

L-3

Rural Development Programmes.

2059,

Public Works

5,47,25,20,000

...

5,47,25,20,000

2235,

Social Security and Welfare

2415,

Agricultural Research and Education

2501,

Special Programmes for Rural Development

2505,

Rural Employment

2515,

Other Rural Development Programmes

2810,

New and Renewable Energy

3054,

Roads and Bridges

L-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

82,37,000

...

82,37,000

Total-Rural Development Department

6,91,85,17,000

...

6,91,85,17,000

भााग पााच-अ–४६ः२.

एचबीी-२४५२-२.

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Food,Civil Supplies and Consumer Protection

Department

M-2

Food Storage and Warehousing

2408,

Food Storage and Warehousing

1,56,76,87,000

...

1,56,76,87,000

M-3

Secretariat and Other Economic Services

3451,

Secretariat-Economic Services

28,03,000

...

28,03,000

3475,

Other General Economic Services

Total-Food,Civil Supplies and Consumer Protection

Department

1,57,04,90,000

...

1,57,04,90,000

Social Justice and Special Assistance Department

N-3

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

2053,

District Administration

20,84,78,04,000

...

20,84,78,04,000

2202,

General Education

2205,

Art and Culture

2210,

Medical and Public Health

2211,

Family Welfare

2215,

Water Supply and Sanitation

2216,

Housing

2217,

Urban Development

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour, Employment and Skill Development

2235,

Social Security and Welfare

2236,

Nutrition

2401,

Crop Husbandry

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

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

Total-Social Justice and Special Assistance Department

20,84,78,04,000

...

20,84,78,04,000

Planning Department

O-2

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

3,00,00,00,000

...

3,00,00,00,000

2235,

Social Security and Welfare

O-3

Rural Employment

2505,

Rural Employment

35,48,19,00,000

...

35,48,19,00,000

O-6

Other Scientific Research

3425,

Other Scientific Research

5,00,00,000

...

5,00,00,000

O-7

Secretariat-Economic Services

3451,

Secretariat-Economic Services

58,32,000

...

58,32,000

O-9

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

3454,

Census Surveys and Statistics

10,00,00,00,000

...

10,00,00,00,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

Total-Planning Department

48,53,77,32,000

...

48,53,77,32,000

Housing Department

Q-3

Housing

2216,

Housing

19,000

...

19,000

2217,

Urban Development

2235,

Social Security and Welfare

2406,

Forestry and Wild Life

Q-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

9,80,000

...

9,80,000

Total-Housing Department

9,99,000

...

9,99,000

Public Health Department

R-1

Medical and Public Health

2049,

Interest Payments

35,70,11,83,000

...

35,70,11,83,000

2210,

Medical and Public Health

2211,

Family Welfare

2235,

Social Security and Welfare

R-2

Secretariat Social Services

2251,

Secretariat Social Services

1,44,15,000

...

1,44,15,000

Total-Public Health Department

35,71,55,98,000

...

35,71,55,98,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Medical Education and Drugs Department

S-1

Medical and Public Health

2210,

Medical and Public Health

5,95,39,85,000

...

5,95,39,85,000

Total-Medical Education and Drugs Department

5,95,39,85,000

...

5,95,39,85,000

Tribal Development Department

T-4

Secretariat Social Services

2251,

Secretariat Social Services

25,00,000

...

25,00,000

T-5

Revenue Expenditure on Tribal Areas

Development Sub Plan

2053,

District Administration

12,53,07,26,000

...

12,53,07,26,000

2059,

Public Works

2202,

General Education

2204,

Sports and Youth Services

2210,

Medical and Public Health

2211,

Family Welfare

2215,

Water Supply and Sanitation

2216,

Housing

2217,

Urban Development

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour, Employment and Skill Development

2235,

Social Security and Welfare

2236,

Nutrition

2401,

Crop Husbandry

2402,

Soil and Water Conservation

2403,

Animal Husbandry

2405,

Fisheries

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

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

Welfare of Scheduled Castes, Scheduled

Tribes, Other Backward Classes and

Minorities.

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

1,000

...

1,000

Total-Tribal Development Department

12,53,32,27,000

...

12,53,32,27,000

Environment and Climate Change Department

U-4

Ecology and Environment

3435,

Ecology and Environment

3,000

...

3,000

Total-Environment and Climate Change Department

3,000

...

3,000

Co-operation,Marketing and Textiles Department

V-1

Interest Payments

2049,

Interest Payments

...

7,27,92,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

V-2

Co-operation.

2070,

Other Administrative Services

5,15,45,96,000

...

5,15,45,96,000

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

5,15,45,96,000

7,27,92,000

5,22,73,88,000

Higher and Technical Education Department

W-2

General Education

2202,

General Education

1,74,41,37,000

...

1,74,41,37,000

W-3

Technical Education.

2203,

Technical Education.

2,12,54,74,000

...

2,12,54,74,000

W-4

Art and Culture

2205,

Art and Culture

3,14,72,000

...

3,14,72,000

W-6

Secretariat Social Services

2251,

Secretariat Social Services

7,69,000

...

7,69,000

Total-Higher and Technical Education Department

3,90,18,52,000

...

3,90,18,52,000

Women and Child Development Department

X-1

Social Security and Nutrition

2235,

Social Security and Welfare

50,24,48,51,000

...

50,24,48,51,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

2236,

Nutrition

Total-Women and Child Development Department

50,24,48,51,000

...

50,24,48,51,000

Water Supply and Sanitation Department.

Y-2

Water Supply and Sanitation

2215,

Water Supply and Sanitation

1,96,57,17,000

...

1,96,57,17,000

Total-Water Supply and Sanitation Department.

1,96,57,17,000

...

1,96,57,17,000

Skills, Employment, Entrepreneurship And

Innovation Department

ZA-2

Secretariat and Other Social Services

2203,

Technical Education.

6,09,46,87,000

23,76,000

6,09,70,63,000

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

6,09,46,87,000

23,76,000

6,09,70,63,000

Tourism and Cultural Affairs Department

ZD-1

Secretariate and Other Social Services

2070,

Other Administrative Services

8,00,000

...

8,00,000

2220,

Information and Publicity

2251,

Secretariat Social Services

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

ZD-2

Art and Culture

2205,

Art and Culture

6,69,17,000

...

6,69,17,000

ZD-4

Tourism

3452,

Tourism

50,00,00,000

...

50,00,00,000

Total-Tourism and Cultural Affairs Department

56,77,17,000

...

56,77,17,000

Minorities Development Department

ZE-1

Minorities Development.

2052,

Secretariat-General Services

2,93,77,64,000

...

2,93,77,64,000

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

Total-Minorities Development Department

2,93,77,64,000

...

2,93,77,64,000

Marathi Language Department

ZF-1

Secretariat-General Services

2052,

Secretariat-General Services

25,42,000

...

25,42,000

Total-Marathi Language Department

25,42,000

...

25,42,000

Other Backward Bahujan Welfare Department

भााग पााच-अ–४६–३.

एचबीी-२४५२-३.

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

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.

17,03,92,72,000

...

17,03,92,72,000

2235,

Social Security and Welfare

Total-Other Backward Bahujan Welfare Department

17,03,92,72,000

...

17,03,92,72,000

Soil and Water Conservation Department

ZH-3

Irrigation, Power and Other Economic

Services

2402,

Soil and Water Conservation

4,95,00,000

...

4,95,00,000

2406,

Forestry and Wild Life

2702,

Minor Irrigation

Total-Soil and Water Conservation Department

4,95,00,000

...

4,95,00,000

Total-A-Expenditure on Revenue Account

5,99,73,96,75,000

88,96,71,000

6,00,62,93,46,000

B-EXPENDITURE ON CAPITAL ACCOUNT

Home Department

B-10

Capital Expenditure on Economic Services

4055,

Capital Outlay on Police

10,39,81,69,000

...

10,39,81,69,000

4070,

Capital Outlay on Other Administrative Services

5002,

Capital Outlay on Indian Railways-Commercial Line

5055,

Capital Outlay on Road Transport

Total-Home Department

10,39,81,69,000

...

10,39,81,69,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Revenue and Forest Department

C-9

Capital Expenditure on Other Administrative

Services and on Social Services

4235,

Capital Outlay on Social Security and Welfare

25,00,00,000

...

25,00,00,000

4250,

Capital Outlay on Other Social Services

6245,

Loans for Relief on Account of Natural Calamities

Total-Revenue and Forest Department

25,00,00,000

...

25,00,00,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-9

Capital Expenditure on Fisheries

4405,

Capital Outlay on Fisheries

1,60,00,00,000

...

1,60,00,00,000

6405,

Loans for Fisheries

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

1,60,00,00,000

...

1,60,00,00,000

School Education and Sports Department.

E-4

Capital Outlay on Education, Sports, Art and

Culture

4202,

Capital Outlay on Education, Sports, Art and Culture

10,00,00,000

...

10,00,00,000

Total-School Education and Sports Department.

10,00,00,000

...

10,00,00,000

Urban Development Department

F-5

Capital Outlay on Urban Development

4217,

Capital Outlay on Urban Development

25,00,00,00,000

...

25,00,00,00,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

F-7

Loans for Urban Development

6217,

Loans for Urban Development

1,36,00,00,000

...

1,36,00,00,000

Total-Urban Development Department

26,36,00,00,000

...

26,36,00,00,000

Public Works Department

H-7

Capital Expenditure on Social Services and

Other Economic Services.

4216,

Capital Outlay on Housing

49,90,08,00,000

...

49,90,08,00,000

4711,

Capital Outlay on Flood Control Projects

5054,

Capital Outlay on Roads and Bridges

H-8

Capital Expenditure on Public Works

Administrative and Functional Buildings.

4059,

Capital Outlay on Public Works

8,96,91,74,000

...

8,96,91,74,000

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

1,54,85,000

...

1,54,85,000

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

5,00,00,000

...

5,00,00,000

Total-Public Works Department

58,93,54,59,000

...

58,93,54,59,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Water Resources Department

I-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

32,06,81,50,000

...

32,06,81,50,000

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

Total-Water Resources Department

32,06,81,50,000

...

32,06,81,50,000

Law and Judiciary Department

J-4

Capital Expenditure on Irrigation

4059,

Capital Outlay on Public Works

29,90,00,000

...

29,90,00,000

4216,

Capital Outlay on Housing

J-5

Loans to Government Servants etc

7610,

Loans to Government Servants etc

25,00,00,000

...

25,00,00,000

Total-Law and Judiciary Department

54,90,00,000

...

54,90,00,000

Industries,Energy,Labour and Mining Department

K-11

Capital Expenditure on Energy.

4801,

Capital Outlay on Power Projects

1,00,00,01,000

...

1,00,00,01,000

4853,

Capital Outlay on Non-Ferrous Mining and Metallurgical

Industries

6801,

Loans for Power Projects

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

6875,

Loans For Other Industries

Total-Industries,Energy,Labour and Mining Department

1,00,00,01,000

...

1,00,00,01,000

Rural Development Department

L-7

Capital Expenditure on Rural Development

4515,

Capital Outlay on Other Rural Development Programmes

27,00,00,000

...

27,00,00,000

5054,

Capital Outlay on Roads and Bridges

6216,

Loans for Housing

Total-Rural Development Department

27,00,00,000

...

27,00,00,000

Food,Civil Supplies and Consumer Protection

Department

M-4

Capital Outlay on Food Storage and

Warehousing

4408,

Capital Outlay on Food Storage and Warehousing

50,00,00,000

...

50,00,00,000

Total-Food,Civil Supplies and Consumer Protection

Department

50,00,00,000

...

50,00,00,000

Social Justice and Special Assistance Department

N-4

Capital Expenditure on Social Services

4059,

Capital Outlay on Public Works

2,29,72,35,000

...

2,29,72,35,000

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

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

4408,

Capital Outlay on Food Storage and Warehousing

4425,

Capital Outlay on Co-operation

6225,

Loans for Welfare of Scheduled Castes, Scheduled Tribes

,Other Backward Classes and Minorities.

Total-Social Justice and Special Assistance Department

2,29,72,35,000

...

2,29,72,35,000

Planning Department

O-10

Capital Outlay on Other Rural Development

4250,

Capital Outlay on Other Social Services

22,41,000

...

22,41,000

4515,

Capital Outlay on Other Rural Development Programmes

5452,

Capital outlay on Tourism

Total-Planning Department

22,41,000

...

22,41,000

Public Health Department

R-4

Loans to Government Servants etc

7610,

Loans to Government Servants etc

31,25,00,000

...

31,25,00,000

Total-Public Health Department

31,25,00,000

...

31,25,00,000

Medical Education and Drugs Department

S-4

Capital Outlay on Medical and Public Health

4210,

Capital Outlay on Medical and Public Health

5,86,23,00,000

...

5,86,23,00,000

Total-Medical Education and Drugs Department

5,86,23,00,000

...

5,86,23,00,000

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

Tribal Development Department

T-6

Capital Expenditure on Tribal Areas

Development Sub Plan.

4059,

Capital Outlay on Public Works

2,16,24,07,000

...

2,16,24,07,000

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

4408,

Capital Outlay on Food Storage and Warehousing

4425,

Capital Outlay on Co-operation

4701,

Capital Outlay on Medium Irrigation

4702,

Capital Outlay on Minor Irrigation

5054,

Capital Outlay on Roads and Bridges

Total-Tribal Development Department

2,16,24,07,000

...

2,16,24,07,000

Co-operation,Marketing and Textiles Department

V-5

Capital Expenditure on Economic Services

6425,

Loans for Co-operation

9,51,62,00,000

...

9,51,62,00,000

6851,

Loans for Village and Small Industries.

6860,

Loans for Consumer Industries.

Total-Co-operation,Marketing and Textiles Department

9,51,62,00,000

...

9,51,62,00,000

Tourism and Cultural Affairs Department

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

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.

ZD-6

Loans to Government Servants etc

7610,

Loans to Government Servants etc

7,50,000

...

7,50,000

Total-Tourism and Cultural Affairs Department

7,50,000

...

7,50,000

Minorities Development Department

ZE-2

Capital Expenditure on Economic Services

4225,

Capital Outlay on Welfare of Scheduled

Castes,Scheduled Tribes,Other Backward Classes and

Minorities

5,00,00,000

...

5,00,00,000

4235,

Capital Outlay on Social Security and Welfare

Total-Minorities Development Department

5,00,00,000

...

5,00,00,000

Soil and Water Conservation Department

ZH-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

1,000

...

1,000

4702,

Capital Outlay on Minor Irrigation

Total-Soil and Water Conservation Department

1,000

...

1,000

Total-B-Expenditure on Capital Account

1,52,23,44,13,000

...

1,52,23,44,13,000

Grand Total

7,51,97,40,88,000

88,96,71,000

7,52,86,37,59,000

भााग पााच-अ–४६–४.

एचबीी-२४५२-४.

STATEMENT OF OBJECTS AND REASONS

The Bill is introduced in pursuance of article 204 of the Constitution of India, read

with article 205 thereof, to provide for the appropriation out of the Consolidated Fund of

the State of the moneys required to meet the supplementary expenditure on certain services

and purposes in relation to the year 2025-2026.

The amounts are shown below :—

Rs.

(a) Revenue Expenditure

. .

6,00,62,93,46,000

(b) Capital Expenditure

. .

1,52,23,44,13,000

Total

. .

7,52,86,37,59,000

Nagpur,

AJIT PAWAR,

Dated the 11^th December, 2025.

Deputy Chief Minister

(Finance)

ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR, RUPENDRA DINESH MORE,

,PRINTED AT GOVERNMENT PRESS AND DEPOT, CIVIL LINES, NAGPUR-440 001 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