MAHARASHTRA ACT No VIII OF 2026.

(First published, after having received the assent of the Governor in the

“Maharashtra Government Gazette”, on the 20th March 2026.)

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 2027.

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 2027;

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

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

1. This Act may be called the Maharashtra Appropriation Act, 2026.

Short title.

(१)

भाग आठ-३२— १

RNI No. MAHENG /2009/35528

महाराष्टट्रõ शासन राजपत्र

असाधारण भाग आठ

वर््ष १२, अंक १६]

शुक्रवार, मार््च २०, २०२६/फाल्गुन २९, शके १९४७

[पृष््ठठे 89, किंमत : रुपये २७.००

असाधारण क्रमांक ३२

प्राधिकृत प्रकाशन

महाराष्टट्र विधानमंडळाचे अधिनियम व राज्यपालांनी प्रख््ययापित केलेले अध्यादेश व केलेले

विनियम आणि विधि व न्याय विभागाकडून आलेली विधेयके (इंग्रजी अनुवाद).

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

English of the Maharashtra Appropration Act, 2026 (Mah. Act. No. VIII of 2026), 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.

—————————

2

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

2. From and out of the Consolidated Fund of the State, there may be paid

and applied sums not exceeding those specified in column (4) of the Schedule

hereto annexed amounting in aggregate to the sum of eight lakh fifty eight

thousand five hundred eight crores, fifty two lakhs, sixty three thousand rupees

towards defraying the several charges which will come in course of payment

during the year ending on the thirty-first day of March 2027, 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 2027.

Withdrawal of

Rs.  

85,85,08,52,63,000

out of the

Consolidated

Fund of the State

for the Financial

Year 2026-2027.

Appropriation.

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

3

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

A-Expenditure on Revenue Account

General Administration Department

A-1

Governor and Council of Ministers

2012,

President, Vice-President/Governor/Administrator of

Union Territories

45,14,69,000

46,14,08,000

91,28,77,000

2013,

Council of Ministers

A-2

Elections

2015,

Elections

7,93,43,61,000

...

7,93,43,61,000

A-3

Public Service Commission.

2051,

Public Service Commission.

2,000

1,31,21,25,000

1,31,21,27,000

A-4

Secretariat and Miscellaneous General

Services

2052,

Secretariat-General Services

21,55,96,55,000

1,01,000

21,55,97,56,000

2059,

Public Works

2070,

Other Administrative Services

2075,

Miscellaneous General Services

A-5

Social Services

2216,

Housing

2,73,59,14,000

...

2,73,59,14,000

2235,

Social Security and Welfare

2250,

Other Social Services

2251,

Secretariat Social Services

A-6

Information and Publicity

2220,

Information and Publicity

6,81,08,79,000

1,50,000

6,81,10,29,000

A-7

Civil Aviation

3053,

Civil Aviation

16,00,96,19,000

...

16,00,96,19,000

A-8

Census Surveys and Statistics

3454,

Census Surveys and Statistics

5,000

...

5,000

Total-General Administration Department

55,50,19,04,000

1,77,37,84,000

57,27,56,88,000

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १अ

4

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Home Department

B-1

Police Administration

2014,

Administration of Justice

3,37,06,81,27,000

6,00,50,000

3,37,12,81,77,000

2055,

Police

2070,

Other Administrative Services

B-2

State Excise

2039,

State Excise

3,70,55,59,000

1,01,000

3,70,56,60,000

B-3

Transport Administration

2041,

Taxes on Vehicles

71,48,07,02,000

1,50,00,00,000

72,98,07,02,000

3055,

Road Transport

3056,

Inland Water Transport

B-4

Secretariate and Other General Services

2045,

Other Taxes and Duties on Commodities and Services

79,66,98,000

...

79,66,98,000

2052,

Secretariat-General Services

2075,

Miscellaneous General Services

B-5

Jails

2056,

Jails

8,54,09,91,000

...

8,54,09,91,000

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.

10,75,76,00,000

...

10,75,76,00,000

3051,

Ports and Light Houses

B-8

Flood Control and Draingae

2711,

Flood Control and Drainage

36,00,00,000

...

36,00,00,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

5

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Total-Home Department

4,32,75,65,96,000

1,56,01,51,000

4,34,31,67,47,000

Revenue and Forest Department

C-1

Revenue and District Administration

2029,

Land Revenue

53,51,74,89,000

38,000

53,51,75,27,000

2045,

Other Taxes and Duties on Commodities and Services

2053,

District Administration

2070,

Other Administrative Services

2515,

Other Rural Development Programmes

2853,

Non-Ferrous Mining and Metallurgical Industries

C-2

Stamps and Registration

2030,

Stamps and Registration

4,56,66,70,000

3,000

4,56,66,73,000

C-3

Interest Payments

2049,

Interest Payments

2,37,54,41,000

2,000

2,37,54,43,000

C-4

Secretariat and Other General Services

2052,

Secretariat-General Services

1,09,01,97,000

5,000

1,09,02,02,000

2059,

Public Works

2075,

Miscellaneous General Services

C-5

Other Social Services

2217,

Urban Development

1,05,57,79,000

11,000

1,05,57,90,000

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

1,75,72,00,54,000

4,000

1,75,72,00,58,000

2711,

Flood Control and Drainage

C-7

Forest

2406,

Forestry and Wild Life

47,68,68,74,000

1,000

47,68,68,75,000

_____________________________________________________________________________________________________________________________________________________

6

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2415,

Agricultural Research and Education

2551,

Hill Areas

C-8

Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

...

8,00,00,000

8,00,00,000

Total-Revenue and Forest Department

2,86,01,25,04,000

8,00,64,000

2,86,09,25,68,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-1

Interest Payments

2049,

Interest Payments

...

86,38,35,000

86,38,35,000

D-2

Social Security and Welfare

2235,

Social Security and Welfare

24,70,000

...

24,70,000

D-3

Agriculture Services

2401,

Crop Husbandry

1,74,26,54,29,000

50,00,000

1,74,27,04,29,000

2402,

Soil and Water Conservation

2415,

Agricultural Research and Education

D-4

Animal Husbandry

2403,

Animal Husbandry

20,42,93,04,000

1,00,000

20,42,94,04,000

D-5

Dairy Development

2404,

Dairy Development

2,03,79,46,000

50,00,000

2,04,29,46,000

D-6

Fisheries

2405,

Fisheries

3,15,49,74,000

1,50,000

3,15,51,24,000

D-7

Secretariate and Other Economic Services

2702,

Minor Irrigation

1,13,47,34,000

...

1,13,47,34,000

3451,

Secretariat-Economic Services

Total-Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

2,01,02,48,57,000

87,40,85,000

2,01,89,89,42,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

7

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

School Education and Sports Department.

E-1

Interest Payments

2049,

Interest Payments

...

22,16,82,91,000

22,16,82,91,000

E-2

General Education

2202,

General Education

8,60,45,83,68,000

1,90,14,000

8,60,47,73,82,000

E-3

Secretariat and Other Social Services

2204,

Sports and Youth Services

7,73,87,47,000

2,000

7,73,87,49,000

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.

8,68,19,71,15,000

22,18,73,07,000

8,90,38,44,22,000

Urban Development Department

F-1

Interest Payments

2049,

Interest Payments

...

3,00,00,00,000

3,00,00,00,000

F-2

Urban Development and Other Advance

Services

2053,

District Administration

2,09,45,96,90,000

2,50,000

2,09,45,99,40,000

2070,

Other Administrative Services

2217,

Urban Development

3055,

Road Transport

F-3

Secretariat and Other Social Services

2235,

Social Security and Welfare

44,35,88,000

...

44,35,88,000

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

3,51,92,67,56,000

...

3,51,92,67,56,000

_____________________________________________________________________________________________________________________________________________________

8

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Total-Urban Development Department

5,61,83,00,34,000

3,00,02,50,000

5,64,83,02,84,000

Finance Department

G-1

Sales Tax Administration

2020,

Collection of Taxes on Income and Expenditure

15,42,58,34,000

1,00,000

15,42,59,34,000

2040,

Taxes on Sales, Trade etc.

G-2

Other Fiscal and Miscellaneous Serices

2070,

Other Administrative Services

92,69,70,95,000

...

92,69,70,95,000

2075,

Miscellaneous General Services

G-3

Interest Payment and Debt Servicing

2048,

Appropriation for Reduction or Avoidance of Debt

...

6,12,47,40,31,000

6,12,47,40,31,000

2049,

Interest Payments

G-4

Secretariat-General Services

2052,

Secretariat-General Services

83,01,14,000

...

83,01,14,000

G-5

Treasury and Accounts Administration

2054,

Treasury and Accounts Administration

6,40,09,60,000

2,00,000

6,40,11,60,000

G-6

Pensions and Other Retirement Benefits

2071,

Pensions and Other Retirement Benefits

7,55,47,83,45,000

3,16,40,45,000

7,58,64,23,90,000

G-7

Social Security and Welfare

2235,

Social Security and Welfare

1,30,23,21,000

...

1,30,23,21,000

Total-Finance Department

8,72,13,46,69,000

6,15,63,83,76,000

14,87,77,30,45,000

Public Works Department

H-2

Other Administrative and Social Services

2235,

Social Security and Welfare

85,00,000

...

85,00,000

H-3

Housing

2216,

Housing

4,22,12,88,000

...

4,22,12,88,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

9

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

H-4

Secretariat and Other Economic Services

2406,

Forestry and Wild Life

82,11,46,000

...

82,11,46,000

3051,

Ports and Light Houses

3053,

Civil Aviation

3451,

Secretariat-Economic Services

H-5

Roads and Bridges

3054,

Roads and Bridges

75,14,52,57,000

15,00,000

75,14,67,57,000

H-6

Public Works and Administrative and

Functional Buildings.

2059,

Public Works

37,87,23,78,000

7,50,16,000

37,94,73,94,000

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

1,18,06,85,69,000

7,65,16,000

1,18,14,50,85,000

Water Resources Department

I-1

Interest Payments

2049,

Interest Payments

...

15,98,36,64,000

15,98,36,64,000

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

26,89,55,77,000

...

26,89,55,77,000

2700,

Major Irrigation

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२- — २

10

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2701,

Medium Irrigation

2702,

Minor Irrigation

2705,

Command Area Development

2711,

Flood Control and Drainage

2801,

Power

3402,

Space Research

I-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

82,45,21,000

...

82,45,21,000

Total-Water Resources Department

27,74,00,98,000

15,98,36,64,000

43,72,37,62,000

Law and Judiciary Department

J-1

Administration of Justice

2014,

Administration of Justice

45,77,83,42,000

8,90,48,96,000

54,68,32,38,000

J-2

Secretariat and Other Social and Economic

Services

2052,

Secretariat-General Services

3,06,17,81,000

11,00,000

3,06,28,81,000

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

48,91,33,83,000

8,90,59,96,000

57,81,93,79,000

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

1,01,68,53,000

...

1,01,68,53,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

11

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

K-3

Stationary and Printing

2057,

Supplies and Disposals

2,49,36,51,000

1,00,000

2,49,37,51,000

2058,

Stationery and Printing

K-4

Labour, Employment and Skill Development 2230,

Labour, Employment and Skill Development

4,50,37,45,000

...

4,50,37,45,000

K-5

Social Security and Welfare

2235,

Social Security and Welfare

11,91,000

...

11,91,000

K-6

Energy

2801,

Power

2,14,01,69,30,000

...

2,14,01,69,30,000

2810,

New and Renewable Energy

K-7

Industries

2851,

Village and Small Industries

81,33,75,63,000

1,000

81,33,75,64,000

2852,

Industries

2853,

Non-Ferrous Mining and Metallurgical Industries

K-8

Secretariat-Economic Services

3451,

Secretariat-Economic Services

51,09,42,000

...

51,09,42,000

Total-Industries,Energy,Labour and Mining Department

3,03,88,08,75,000

1,01,000

3,03,88,09,76,000

Rural Development Department

L-1

Interest Payments

2049,

Interest Payments

...

29,55,75,41,000

29,55,75,41,000

L-2

District Administration

2053,

District Administration

1,11,40,95,08,000

1,000

1,11,40,95,09,000

L-3

Rural Development Programmes.

2059,

Public Works

2,17,30,40,03,000

...

2,17,30,40,03,000

2235,

Social Security and Welfare

2415,

Agricultural Research and Education

2501,

Special Programmes for Rural Development

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — २अ

12

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2505,

Rural Employment

2515,

Other Rural Development Programmes

3054,

Roads and Bridges

L-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

1,04,15,19,000

...

1,04,15,19,000

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

3,35,85,66,70,000

37,15,80,86,000

3,73,01,47,56,000

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

8,02,06,81,000

26,80,00,000

8,28,86,81,000

M-3

Secretariat and Other Economic Services

3451,

Secretariat-Economic Services

1,96,19,07,000

...

1,96,19,07,000

3475,

Other General Economic Services

Total-Food,Civil Supplies and Consumer Protection

Department

9,98,35,88,000

26,80,00,000

10,25,15,88,000

Social Justice and Special Assistance Department

N-1

Interest Payments

2049,

Interest Payments

...

30,00,000

30,00,000

N-2

Secretariat and Other Social Services

2053,

District Administration

14,59,78,02,000

1,000

14,59,78,03,000

2216,

Housing

2251,

Secretariat Social Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

13

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

N-3

Welfare of Scheduled Caste and Scheduled

Tribes,Other Backward Classes and

Minorities.

2053,

District Administration

2,39,34,36,58,000

5,00,000

2,39,34,41,58,000

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

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.

29,19,32,14,000

...

29,19,32,14,000

_____________________________________________________________________________________________________________________________________________________

14

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Total-Social Justice and Special Assistance Department

2,83,13,46,74,000

35,01,000

2,83,13,81,75,000

Planning Department

O-1

District Administration

2053,

District Administration

1,00,00,000

...

1,00,00,000

O-2

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

5,00,04,20,000

...

5,00,04,20,000

2235,

Social Security and Welfare

O-3

Rural Employment

2505,

Rural Employment

62,01,23,02,000

1,00,00,01,000

63,01,23,03,000

O-4

Other Rural Development Programmes

2515,

Other Rural Development Programmes

2,03,000

...

2,03,000

O-6

Other Scientific Research

3425,

Other Scientific Research

69,51,50,000

...

69,51,50,000

O-7

Secretariat-Economic Services

3451,

Secretariat-Economic Services

4,99,53,90,000

5,14,37,000

5,04,68,27,000

O-8

Tourism

3452,

Tourism

2,00,62,000

...

2,00,62,000

O-9

3454,

Census Surveys and Statistics

22,18,54,43,000

1,000

22,18,54,44,000

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-14

District Plan-Mumbai City

2041,

Taxes on Vehicles

3,44,08,20,000

...

3,44,08,20,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

15

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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.

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

9,38,04,49,000

...

9,38,04,49,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2216,

Housing

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

_____________________________________________________________________________________________________________________________________________________

16

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2851,

Village and Small Industries

3056,

Inland Water Transport

3435,

Ecology and Environment

3451,

Secretariat-Economic Services

3452,

Tourism

O-18

District Plan-Thane

2041,

Taxes on Vehicles

8,59,99,45,000

...

8,59,99,45,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

17

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-20

District Plan-Raigad

2041,

Taxes on Vehicles

3,94,15,08,000

...

3,94,15,08,000

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ३

18

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

3054,

Roads and Bridges

3056,

Inland Water Transport

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-22

District Plan-Ratnagiri

2041,

Taxes on Vehicles

3,37,98,64,000

...

3,37,98,64,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

19

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2851,

Village and Small Industries

3051,

Ports and Light Houses

3054,

Roads and Bridges

3056,

Inland Water Transport

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-24

District Plan-Sindhudurg

2041,

Taxes on Vehicles

2,55,50,67,000

...

2,55,50,67,000

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ३अ

20

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2810,

New and Renewable Energy

2851,

Village and Small Industries

3051,

Ports and Light Houses

3054,

Roads and Bridges

3056,

Inland Water Transport

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

13,00,53,04,000

...

13,00,53,04,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

21

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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-28

District Plan-Satara

2041,

Taxes on Vehicles

5,81,91,51,000

...

5,81,91,51,000

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

2405,

Fisheries

2406,

Forestry and Wild Life

2425,

Co-operation

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

_____________________________________________________________________________________________________________________________________________________

22

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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-30

District Plan-Sangli

2041,

Taxes on Vehicles

4,57,58,16,000

...

4,57,58,16,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

23

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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-32

District Plan-Solapur

2041,

Taxes on Vehicles

6,97,95,00,000

...

6,97,95,00,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________

24

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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-34

District Plan-Kolhapur

2041,

Taxes on Vehicles

5,50,70,43,000

...

5,50,70,43,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

25

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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-36

District Plan-Nashik

2041,

Taxes on Vehicles

8,17,97,70,000

...

8,17,97,70,000

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

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

2801,

Power

2810,

New and Renewable Energy

2851,

Village and Small Industries

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ४

26

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-38

District Plan-Dhule

2041,

Taxes on Vehicles

2,89,99,87,000

...

2,89,99,87,000

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

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

27

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-40

District Plan-Jalgaon

2041,

Taxes on Vehicles

6,27,28,20,000

...

6,27,28,20,000

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

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ४अ

28

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

O-42

District Plan-Ahmednagar

2041,

Taxes on Vehicles

7,61,10,00,000

...

7,61,10,00,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

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

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

29

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-44

District Plan-Nandurbar

2041,

Taxes on Vehicles

1,87,96,50,000

...

1,87,96,50,000

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

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

6,02,32,44,000

...

6,02,32,44,000

_____________________________________________________________________________________________________________________________________________________

30

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

O-48

District Plan-Jalna

2041,

Taxes on Vehicles

3,98,88,03,000

...

3,98,88,03,000

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

_____________________________________________________________________________________________________________________________________________________

32

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

O-50

District Plan-Parbhani

2041,

Taxes on Vehicles

3,32,25,35,000

...

3,32,25,35,000

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

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

O-52

District Plan-Nanded

2041,

Taxes on Vehicles

5,14,51,56,000

...

5,14,51,56,000

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

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ५

34

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

O-54

District Plan-Beed

2041,

Taxes on Vehicles

5,36,99,07,000

...

5,36,99,07,000

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

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

4,05,85,95,000

...

4,05,85,95,000

2053,

District Administration

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

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

4,05,67,71,000

...

4,05,67,71,000

2053,

District Administration

2202,

General Education

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ५अ

36

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

2,67,09,31,000

...

2,67,09,31,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

2205,

Art and Culture

2210,

Medical and Public Health

2215,

Water Supply and Sanitation

2217,

Urban Development

2220,

Information and Publicity

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour, Employment and Skill Development

2235,

Social Security and Welfare

2236,

Nutrition

2403,

Animal Husbandry

2404,

Dairy Development

2405,

Fisheries

2406,

Forestry and Wild Life

2425,

Co-operation

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

2801,

Power

2810,

New and Renewable Energy

2851,

Village and Small Industries

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-62

District Plan-Nagpur

2041,

Taxes on Vehicles

10,21,90,92,000

...

10,21,90,92,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

_____________________________________________________________________________________________________________________________________________________

38

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2215,

Water Supply and Sanitation

2217,

Urban Development

2220,

Information and Publicity

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour, Employment and Skill Development

2235,

Social Security and Welfare

2236,

Nutrition

2403,

Animal Husbandry

2404,

Dairy Development

2405,

Fisheries

2406,

Forestry and Wild Life

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

3,43,71,34,000

...

3,43,71,34,000

2053,

District Administration

2202,

General Education

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

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

2,50,58,15,000

...

2,50,58,15,000

2053,

District Administration

2202,

General Education

_____________________________________________________________________________________________________________________________________________________

40

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

4,30,30,13,000

...

4,30,30,13,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

O-70

District Plan-Gadchiroli

2041,

Taxes on Vehicles

3,90,66,80,000

...

3,90,66,80,000

2053,

District Administration

2202,

General Education

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ६

42

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

O-72

District Plan-Gondia

2041,

Taxes on Vehicles

2,60,82,92,000

...

2,60,82,92,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

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

5,08,12,24,000

...

5,08,12,24,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ६अ

44

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

2,63,16,81,000

...

2,63,16,81,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

2217,

Urban Development

2220,

Information and Publicity

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

2230,

Labour, Employment and Skill Development

2235,

Social Security and Welfare

2236,

Nutrition

2403,

Animal Husbandry

2405,

Fisheries

2406,

Forestry and Wild Life

2425,

Co-operation

2515,

Other Rural Development Programmes

2702,

Minor Irrigation

2801,

Power

2810,

New and Renewable Energy

2851,

Village and Small Industries

3054,

Roads and Bridges

3451,

Secretariat-Economic Services

3452,

Tourism

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

O-78

District Plan-Yavatmal

2041,

Taxes on Vehicles

4,52,72,98,000

...

4,52,72,98,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

46

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

4,14,03,95,000

...

4,14,03,95,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

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

2,83,04,20,000

...

2,83,04,20,000

2053,

District Administration

2202,

General Education

2203,

Technical Education.

2204,

Sports and Youth Services

2205,

Art and Culture

_____________________________________________________________________________________________________________________________________________________

48

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

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

3,22,86,00,000

...

3,22,86,00,000

2053,

District Administration

2202,

General Education

2204,

Sports and Youth Services

2205,

Art and Culture

2210,

Medical and Public Health

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

3604,

Compensation and Assignments to Local Bodies and

Panchayati Raj Institutions

Total-Planning Department

2,73,00,22,50,000

1,05,14,39,000

2,74,05,36,89,000

Parliamentary Affairs Department

P-1

Secretariat-General Services

2052,

Secretariat-General Services

6,11,53,000

...

6,11,53,000

P-2

Social Security and Welfare

2235,

Social Security and Welfare

60,000

...

60,000

Total-Parliamentary Affairs Department

6,12,13,000

...

6,12,13,000

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ७

50

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Housing Department

Q-1

Interest Payments

2049,

Interest Payments

...

28,49,92,000

28,49,92,000

Q-3

Housing

2216,

Housing

33,97,81,64,000

...

33,97,81,64,000

2217,

Urban Development

2235,

Social Security and Welfare

2406,

Forestry and Wild Life

Q-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

17,02,18,000

...

17,02,18,000

Total-Housing Department

34,14,83,82,000

28,49,92,000

34,43,33,74,000

Public Health Department

R-1

Medical and Public Health

2049,

Interest Payments

2,19,18,74,61,000

1,53,55,01,000

2,20,72,29,62,000

2210,

Medical and Public Health

2211,

Family Welfare

2235,

Social Security and Welfare

R-2

Secretariat Social Services

2251,

Secretariat Social Services

34,66,79,000

...

34,66,79,000

Total-Public Health Department

2,19,53,41,40,000

1,53,55,01,000

2,21,06,96,41,000

Medical Education and Drugs Department

S-1

Medical and Public Health

2210,

Medical and Public Health

81,84,42,03,000

1,50,000

81,84,43,53,000

S-2

Social Security and Welfare

2235,

Social Security and Welfare

40,00,000

...

40,00,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

S-3

Secretariat Social Services

2251,

Secretariat Social Services

28,70,10,000

1,000

28,70,11,000

Total-Medical Education and Drugs Department

82,13,52,13,000

1,51,000

82,13,53,64,000

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.

3,19,32,21,000

...

3,19,32,21,000

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

23,76,06,000

...

23,76,06,000

T-5

Revenue Expenditure on Tribal Areas

Development Sub Plan

2053,

District Administration

2,06,27,69,39,000

...

2,06,27,69,39,000

2059,

Public Works

2202,

General Education

2204,

Sports and Youth Services

2210,

Medical and Public Health

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ७अ

52

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

T-9

District Schemes

2225,

Welfare of Scheduled Castes, Scheduled Tribes, Other

Backward Classes and Minorities.

25,27,73,88,000

...

25,27,73,88,000

Total-Tribal Development Department

2,34,98,98,34,000

58,35,00,000

2,35,57,33,34,000

Environment and Climate Change Department

U-1

Interest Payments

2049,

Interest Payments

...

7,98,96,000

7,98,96,000

U-2

Social Security and Welfare

2235,

Social Security and Welfare

60,000

...

60,000

U-3

Secretariat Social Services

2251,

Secretariat Social Services

8,35,55,000

...

8,35,55,000

U-4

Ecology and Environment

3435,

Ecology and Environment

6,09,86,03,000

...

6,09,86,03,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

Total-Environment and Climate Change Department

6,18,22,18,000

7,98,96,000

6,26,21,14,000

Co-operation,Marketing and Textiles Department

V-1

Interest Payments

2049,

Interest Payments

...

6,09,65,01,000

6,09,65,01,000

V-2

Co-operation.

2070,

Other Administrative Services

23,66,47,71,000

1,60,000

23,66,49,31,000

2235,

Social Security and Welfare

2406,

Forestry and Wild Life

2425,

Co-operation

2435,

Other Agricultural Programmes

2851,

Village and Small Industries

3451,

Secretariat-Economic Services

3456,

Civil Supplies

Total-Co-operation,Marketing and Textiles Department

23,66,47,71,000

6,09,66,61,000

29,76,14,32,000

Higher and Technical Education Department

W-1

Interest Payments

2049,

Interest Payments

...

4,03,82,12,000

4,03,82,12,000

W-2

General Education

2202,

General Education

1,19,73,61,01,000

...

1,19,73,61,01,000

W-3

Technical Education.

2203,

Technical Education.

26,55,54,89,000

1,50,000

26,55,56,39,000

W-4

Art and Culture

2205,

Art and Culture

5,56,61,19,000

...

5,56,61,19,000

W-5

Social Security and Welfare

2235,

Social Security and Welfare

13,00,000

...

13,00,000

_____________________________________________________________________________________________________________________________________________________

54

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

W-6

Secretariat Social Services

2251,

Secretariat Social Services

32,20,89,000

...

32,20,89,000

W-7

Revenue Expenditure on Removal of

Regional Imbalance

2406,

Forestry and Wild Life

2,000

...

2,000

Total-Higher and Technical Education Department

1,52,18,11,00,000

4,03,83,62,000

1,56,21,94,62,000

Women and Child Development Department

X-1

Social Security and Nutrition

2235,

Social Security and Welfare

2,55,71,91,19,000

...

2,55,71,91,19,000

2236,

Nutrition

X-2

Secretariat Social Services

2251,

Secretariat Social Services

20,67,77,000

...

20,67,77,000

Total-Women and Child Development Department

2,55,92,58,96,000

...

2,55,92,58,96,000

Water Supply and Sanitation Department.

Y-1

Interest Payments

2049,

Interest Payments

...

29,78,91,000

29,78,91,000

Y-2

Water Supply and Sanitation

2215,

Water Supply and Sanitation

1,12,97,80,51,000

49,98,000

1,12,98,30,49,000

Y-3

Social Security and Welfare

2235,

Social Security and Welfare

1,20,000

...

1,20,000

Y-4

Minor Irrigation

2702,

Minor Irrigation

64,18,63,000

...

64,18,63,000

Y-5

Secretariat-Economic Services

3451,

Secretariat-Economic Services

2,21,81,04,000

...

2,21,81,04,000

Total-Water Supply and Sanitation Department.

1,15,83,81,38,000

30,28,89,000

1,16,14,10,27,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

Skills, Employment, Entrepreneurship And

Innovation Department

ZA-1

Interest Payments

2049,

Interest Payments

...

64,57,17,000

64,57,17,000

ZA-2

Secretariat and Other Social Services

2203,

Technical Education.

31,88,23,32,000

15,70,000

31,88,39,02,000

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

31,88,23,32,000

64,72,87,000

32,52,96,19,000

Maharashtra Legislature Secretariat

ZC-1

Parliament/State/Union Territory

Legislatures

2011,

Parliament/State/Union Territory Legislatures

4,66,86,91,000

2,75,80,000

4,69,62,71,000

ZC-2

Social Security and Welfare

2235,

Social Security and Welfare

40,05,40,000

...

40,05,40,000

Total-Maharashtra Legislature Secretariat

5,06,92,31,000

2,75,80,000

5,09,68,11,000

Tourism and Cultural Affairs Department

ZD-1

Secretariate and Other Social Services

2070,

Other Administrative Services

25,04,49,000

...

25,04,49,000

2220,

Information and Publicity

2251,

Secretariat Social Services

ZD-2

Art and Culture

2205,

Art and Culture

13,90,87,19,000

...

13,90,87,19,000

_____________________________________________________________________________________________________________________________________________________

56

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

ZD-3

Social Security and Welfare

2235,

Social Security and Welfare

3,60,000

...

3,60,000

ZD-4

Tourism

3452,

Tourism

21,61,92,00,000

...

21,61,92,00,000

Total-Tourism and Cultural Affairs Department

35,77,87,28,000

...

35,77,87,28,000

Minorities Development Department

ZE-1

Minorities Development.

2052,

Secretariat-General Services

9,73,81,82,000

...

9,73,81,82,000

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

Total-Minorities Development Department

9,73,81,82,000

...

9,73,81,82,000

Marathi Language Department

ZF-1

Secretariat-General Services

2052,

Secretariat-General Services

43,87,37,000

...

43,87,37,000

ZF-2

Art and Culture

2205,

Art and Culture

1,58,55,97,000

...

1,58,55,97,000

ZF-3

Social Security and Welfare

2235,

Social Security and Welfare

2,40,000

...

2,40,000

Total-Marathi Language Department

2,02,45,74,000

...

2,02,45,74,000

Other Backward Bahujan Welfare Department

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

25,01,39,000

1,000

25,01,40,000

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.

46,79,10,74,000

...

46,79,10,74,000

2235,

Social Security and Welfare

Total-Other Backward Bahujan Welfare Department

47,04,12,13,000

38,90,92,000

47,43,03,05,000

Soil and Water Conservation Department

ZH-1

Interest Payments

2049,

Interest Payments

...

6,000

6,000

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

9,83,56,85,000

...

9,83,56,85,000

2406,

Forestry and Wild Life

2702,

Minor Irrigation

ZH-4

Secretariat-Economic Services

3451,

Secretariat-Economic Services

20,83,09,000

...

20,83,09,000

Total-Soil and Water Conservation Department

10,04,89,94,000

6,000

10,04,90,00,000

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

39,60,54,000

...

39,60,54,000

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ८

58

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

ZI-3

Social Security and Welfare

2235,

Social Security and Welfare

22,77,51,37,000

...

22,77,51,37,000

Total-Persons with Disabilities Welfare Department

23,17,11,91,000

18,00,00,000

23,35,11,91,000

Total-A-Expenditure on Revenue Account

59,67,45,31,36,000

7,22,72,72,37,000

66,90,18,03,73,000

B-Expenditure on Capital Account

General Administration Department

A-9

Capital Outlay on Public Works

4059,

Capital Outlay on Public Works

1,16,83,05,000

...

1,16,83,05,000

4070,

Capital Outlay on Other Administrative Services

5053,

Capital Outlay on Civil Aviation

5275,

Capital Outlay on Other Communication Services

A-10

Loans to Government Servants etc

7610,

Loans to Government Servants etc

24,70,40,000

...

24,70,40,000

Total-General Administration Department

1,41,53,45,000

...

1,41,53,45,000

Home Department

B-10

Capital Expenditure on Economic Services

4055,

Capital Outlay on Police

24,63,39,87,000

...

24,63,39,87,000

4070,

Capital Outlay on Other Administrative Services

5002,

Capital Outlay on Indian Railways-Commercial Line

5051,

Capital Outlay on Ports and Light Houses

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

Total-Home Department

25,66,72,05,000

...

25,66,72,05,000

Revenue and Forest Department

C-9

Capital Expenditure on Other Administrative

Services and on Social Services

4235,

Capital Outlay on Social Security and Welfare

33,02,01,000

1,00,00,000

34,02,01,000

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

14,73,04,34,000

...

14,73,04,34,000

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

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

2,42,51,81,000

...

2,42,51,81,000

Total-Revenue and Forest Department

17,48,58,16,000

1,00,01,000

17,49,58,17,000

Agriculture,Animal Husbandry,Dairy Development

and Fisheries Department

D-8

Capital Outlay on Animal Husbandry

4403,

Capital Outlay on Animal Husbandry

3,000

...

3,000

D-9

Capital Expenditure on Fisheries

4405,

Capital Outlay on Fisheries

2,67,13,42,000

...

2,67,13,42,000

6405,

Loans for Fisheries

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ८अ

60

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

D-10

4404,

Capital Outlay On Dairy Development

1,000

24,71,00,000

24,71,01,000

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

2,95,10,18,000

24,71,00,000

3,19,81,18,000

School Education and Sports Department.

E-4

Capital Outlay on Education, Sports, Art and

Culture

4202,

Capital Outlay on Education, Sports, Art and Culture

1,89,07,54,000

...

1,89,07,54,000

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.

2,01,22,52,000

...

2,01,22,52,000

Urban Development Department

F-5

Capital Expenditure on Social Services

4217,

Capital Outlay on Urban Development

23,26,00,02,000

...

23,26,00,02,000

F-6

Internal Debt of the State Government

6003,

Internal Debt of the State Government

...

1,000

1,000

F-7

Loans for Urban Development

6217,

Loans for Urban Development

67,76,23,58,000

...

67,76,23,58,000

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

91,08,96,00,000

1,000

91,08,96,01,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

Finance Department

G-8

4059,

Capital Outlay on Public Works

1,99,97,60,000

...

1,99,97,60,000

5475,

Capital Outlay on Other General Economic Services

G-9

Public Debt and Inter State Settlement

6003,

Internal Debt of the State Government

...

6,20,07,57,49,000

6,20,07,57,49,000

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

4,02,83,90,000

...

4,02,83,90,000

Total-Finance Department

6,02,81,50,000

6,20,07,57,49,000

6,26,10,38,99,000

Public Works Department

H-7

Capital Expenditure on Social Services and

Other Economic Services.

4216,

Capital Outlay on Housing

3,16,08,44,12,000

...

3,16,08,44,12,000

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

54,15,21,54,000

12,00,00,000

54,27,21,54,000

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

12,35,01,000

...

12,35,01,000

_____________________________________________________________________________________________________________________________________________________

62

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

64,71,40,000

...

64,71,40,000

Total-Public Works Department

3,71,00,72,07,000

12,00,00,000

3,71,12,72,07,000

Water Resources Department

I-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

1,86,18,97,01,000

20,00,000

1,86,19,17,01,000

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

...

20,05,79,21,000

20,05,79,21,000

I-7

Loans to Government Servants etc

7610,

Loans to Government Servants etc

1,52,91,75,000

...

1,52,91,75,000

Total-Water Resources Department

1,87,71,88,76,000

20,05,99,21,000

2,07,77,87,97,000

Law and Judiciary Department

J-4

4059,

Capital Outlay on Public Works

7,20,00,00,000

...

7,20,00,00,000

4216,

Capital Outlay on Housing

J-5

Loans to Government Servants etc

7610,

Loans to Government Servants etc

47,00,01,000

...

47,00,01,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

Total-Law and Judiciary Department

7,67,00,01,000

...

7,67,00,01,000

Industries,Energy,Labour and Mining Department

K-9

Capital Expenditure on Economic and Social

Services

4058,

Capital Outlay on Stationery and Printing

1,40,00,51,000

...

1,40,00,51,000

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

2,01,00,00,000

...

2,01,00,00,000

K-11

Capital Expenditure on Energy.

4801,

Capital Outlay on Power Projects

77,37,16,70,000

...

77,37,16,70,000

6801,

Loans for Power Projects

K-13

Loans to Government Servants etc

7610,

Loans to Government Servants etc

4,13,76,000

...

4,13,76,000

Total-Industries,Energy,Labour and Mining Department

80,82,30,97,000

...

80,82,30,97,000

Rural Development Department

L-7

Capital Expenditure on Rural Development

4515,

Capital Outlay on Other Rural Development Programmes

64,36,00,00,000

...

64,36,00,00,000

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

64,41,01,60,000

...

64,41,01,60,000

_____________________________________________________________________________________________________________________________________________________

64

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

Food,Civil Supplies and Consumer Protection

Department

M-4

Capital Outlay on Food Storage and

Warehousing

4408,

Capital Outlay on Food Storage and Warehousing

1,32,89,81,10,000

...

1,32,89,81,10,000

M-5

Capital Outlay on Other General Economic

Services

5475,

Capital Outlay on Other General Economic Services

5,18,01,000

...

5,18,01,000

M-6

Loans to Government Servants etc

7610,

Loans to Government Servants etc

9,28,01,000

...

9,28,01,000

Total-Food,Civil Supplies and Consumer Protection

Department

1,33,04,27,12,000

...

1,33,04,27,12,000

Social Justice and Special Assistance Department

N-4

Capital Expenditure on Social Services

4059,

Capital Outlay on Public Works

33,93,89,42,000

...

33,93,89,42,000

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

4402,

Capital Outlay on Soil and Water Conservation

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.

N-5

Loans to Government Servants,etc

7610,

Loans to Government Servants etc

11,16,00,000

...

11,16,00,000

N-7

District Schemes

4225,

Capital Outlay on Welfare of Scheduled

Castes,Scheduled Tribes,Other Backward Classes and

Minorities

79,80,95,000

...

79,80,95,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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.

86,91,000

...

86,91,000

Total-Social Justice and Special Assistance Department

34,85,73,28,000

...

34,85,73,28,000

Planning Department

O-10

Capital Outlay on Other Rural Development 4250,

Capital Outlay on Other Social Services

64,29,45,04,000

...

64,29,45,04,000

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

8,22,90,000

...

8,22,90,000

O-15

District Plan-Mumbai City

4055,

Capital Outlay on Police

2,10,91,80,000

...

2,10,91,80,000

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

4405,

Capital Outlay on Fisheries

4515,

Capital Outlay on Other Rural Development Programmes

O-17

District Plan-Mumbai Suburban

4055,

Capital Outlay on Police

1,66,95,51,000

...

1,66,95,51,000

4059,

Capital Outlay on Public Works

4210,

Capital Outlay on Medical and Public Health

4216,

Capital Outlay on Housing

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ९

66

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

O-19

District Plan-Thane

4055,

Capital Outlay on Police

1,95,00,55,000

...

1,95,00,55,000

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

5054,

Capital Outlay on Roads and Bridges

6235,

Loans for Social Security and Welfare

O-21

District Plan-Raigad

4055,

Capital Outlay on Police

1,22,84,92,000

...

1,22,84,92,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-23

District Plan-Ratnagiri

4055,

Capital Outlay on Police

1,01,01,36,000

...

1,01,01,36,000

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

4711,

Capital Outlay on Flood Control Projects

5054,

Capital Outlay on Roads and Bridges

6235,

Loans for Social Security and Welfare

O-25

District Plan-Sindhudurg

4055,

Capital Outlay on Police

51,49,33,000

...

51,49,33,000

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ९अ

68

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-27

District Plan-Pune

4055,

Capital Outlay on Police

1,71,46,96,000

...

1,71,46,96,000

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

5054,

Capital Outlay on Roads and Bridges

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

O-29

District Plan-Satara

4055,

Capital Outlay on Police

1,20,08,49,000

...

1,20,08,49,000

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

1,31,41,84,000

...

1,31,41,84,000

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

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

_____________________________________________________________________________________________________________________________________________________

70

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

O-33

District Plan-Solapur

4055,

Capital Outlay on Police

1,44,05,00,000

...

1,44,05,00,000

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

6235,

Loans for Social Security and Welfare

O-35

District Plan-Kolhapur

4055,

Capital Outlay on Police

1,42,29,57,000

...

1,42,29,57,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

4711,

Capital Outlay on Flood Control Projects

5054,

Capital Outlay on Roads and Bridges

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-37

District Plan-Nashik

4055,

Capital Outlay on Police

1,47,02,30,000

...

1,47,02,30,000

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

6235,

Loans for Social Security and Welfare

O-39

District Plan-Dhule

4055,

Capital Outlay on Police

86,00,13,000

...

86,00,13,000

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

_____________________________________________________________________________________________________________________________________________________

72

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

4515,

Capital Outlay on Other Rural Development Programmes

4702,

Capital Outlay on Minor Irrigation

4711,

Capital Outlay on Flood Control Projects

6235,

Loans for Social Security and Welfare

O-41

District Plan-Jalgaon

4055,

Capital Outlay on Police

1,03,71,80,000

...

1,03,71,80,000

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

6235,

Loans for Social Security and Welfare

O-43

District Plan-Ahmednagar

4055,

Capital Outlay on Police

1,23,90,00,000

...

1,23,90,00,000

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

6235,

Loans for Social Security and Welfare

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

O-45

District Plan-Nandurbar

4055,

Capital Outlay on Police

40,03,50,000

...

40,03,50,000

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-47

District Plan-Chhatrapati Sambhajinagar

4055,

Capital Outlay on Police

1,91,67,56,000

...

1,91,67,56,000

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-49

District Plan-Jalna

4055,

Capital Outlay on Police

71,11,97,000

...

71,11,97,000

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १०

74

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-51

District Plan-Parbhani

4055,

Capital Outlay on Police

81,74,65,000

...

81,74,65,000

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

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-53

District Plan-Nanded

4055,

Capital Outlay on Police

1,19,48,44,000

...

1,19,48,44,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

6235,

Loans for Social Security and Welfare

O-55

District Plan-Beed

4055,

Capital Outlay on Police

86,00,93,000

...

86,00,93,000

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

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

O-57

District Plan-Latur

4055,

Capital Outlay on Police

78,14,05,000

...

78,14,05,000

4059,

Capital Outlay on Public Works

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १०अ

76

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-59

District Plan-Dharashiv

4055,

Capital Outlay on Police

88,32,29,000

...

88,32,29,000

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

4406,

Capital Outlay on Forestry and Wild Life

4515,

Capital Outlay on Other Rural Development Programmes

6235,

Loans for Social Security and Welfare

O-61

District Plan-Hingoli

4055,

Capital Outlay on Police

70,90,69,000

...

70,90,69,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

6235,

Loans for Social Security and Welfare

O-63

District Plan-Nagpur

4055,

Capital Outlay on Police

1,92,09,08,000

...

1,92,09,08,000

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

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-65

District Plan-Wardha

4055,

Capital Outlay on Police

61,28,66,000

...

61,28,66,000

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

_____________________________________________________________________________________________________________________________________________________

78

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

6235,

Loans for Social Security and Welfare

O-67

District Plan-Bhandara

4055,

Capital Outlay on Police

48,41,85,000

...

48,41,85,000

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

4515,

Capital Outlay on Other Rural Development Programmes

4702,

Capital Outlay on Minor Irrigation

4711,

Capital Outlay on Flood Control Projects

6235,

Loans for Social Security and Welfare

O-69

District Plan-Chandrapur

4055,

Capital Outlay on Police

1,20,69,87,000

...

1,20,69,87,000

4059,

Capital Outlay on Public Works

4210,

Capital Outlay on Medical and Public Health

4216,

Capital Outlay on Housing

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

6235,

Loans for Social Security and Welfare

O-71

District Plan-Gadchiroli

4055,

Capital Outlay on Police

1,39,33,20,000

...

1,39,33,20,000

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

6235,

Loans for Social Security and Welfare

O-73

District Plan-Gondia

4055,

Capital Outlay on Police

63,17,08,000

...

63,17,08,000

4059,

Capital Outlay on Public Works

_____________________________________________________________________________________________________________________________________________________

80

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

6235,

Loans for Social Security and Welfare

O-75

District Plan-Amaravati

4055,

Capital Outlay on Police

96,87,76,000

...

96,87,76,000

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

6217,

Loans for Urban Development

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-77

District Plan-Akola

4055,

Capital Outlay on Police

1,23,83,19,000

...

1,23,83,19,000

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

6235,

Loans for Social Security and Welfare

O-79

District Plan-Yavatmal

4055,

Capital Outlay on Police

1,17,27,02,000

...

1,17,27,02,000

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — ११

82

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

4702,

Capital Outlay on Minor Irrigation

4711,

Capital Outlay on Flood Control Projects

O-81

District Plan-Buldhana

4055,

Capital Outlay on Police

1,18,96,05,000

...

1,18,96,05,000

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

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-83

District Plan-Washim

4055,

Capital Outlay on Police

57,95,80,000

...

57,95,80,000

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

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

4702,

Capital Outlay on Minor Irrigation

4711,

Capital Outlay on Flood Control Projects

6217,

Loans for Urban Development

6235,

Loans for Social Security and Welfare

6851,

Loans for Village and Small Industries.

O-85

District Plan-Palghar

4055,

Capital Outlay on Police

73,14,00,000

...

73,14,00,000

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

6235,

Loans for Social Security and Welfare

Total-Planning Department

1,07,51,36,14,000

...

1,07,51,36,14,000

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

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १२

84

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

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

5,23,76,000

3,94,80,00,000

4,00,03,76,000

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

82,15,46,000

3,94,80,00,000

4,76,95,46,000

Medical Education and Drugs Department

S-4

Capital Outlay on Medical and Public Health 4210,

Capital Outlay on Medical and Public Health

17,55,24,92,000

...

17,55,24,92,000

S-5

Loans to Government Servants etc

7610,

Loans to Government Servants etc

10,00,11,000

...

10,00,11,000

Total-Medical Education and Drugs Department

17,65,25,03,000

...

17,65,25,03,000

Tribal Development Department

T-6

Capital Expenditure on Tribal Areas

Development Sub Plan.

4059,

Capital Outlay on Public Works

36,21,84,97,000

...

36,21,84,97,000

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

4250,

Capital Outlay on Other Social Services

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

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

T-7

Loans for Tribal Area Development Sub-

Plan.

6225,

Loans for Welfare of Scheduled Castes, Scheduled Tribes

,Other Backward Classes and Minorities.

1,000

...

1,000

T-8

Loans to Government Servants etc

7610,

Loans to Government Servants etc

17,30,00,000

...

17,30,00,000

T-10

District Schemes

4225,

Capital Outlay on Welfare of Scheduled

Castes,Scheduled Tribes,Other Backward Classes and

Minorities

4,86,65,28,000

...

4,86,65,28,000

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.

9,84,000

...

9,84,000

Total-Tribal Development Department

41,25,90,10,000

...

41,25,90,10,000

Environment and Climate Change Department

U-5

Loans to Government Servants etc

7610,

Loans to Government Servants etc

2,71,01,000

...

2,71,01,000

Total-Environment and Climate Change Department

2,71,01,000

...

2,71,01,000

Co-operation,Marketing and Textiles Department

V-3

Capital Expenditure on Social Services

4425,

Capital Outlay on Co-operation

3,65,27,16,000

...

3,65,27,16,000

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १२अ

86

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

4435,

Capital Outlay on Other Agricultural Programmes

4851,

Capital Outlay on Village and Small Industries.

5475,

Capital Outlay on Other General Economic Services

V-4

Internal Debt of the State Government

6003,

Internal Debt of the State Government

...

93,59,01,000

93,59,01,000

V-5

Capital Expenditure on Economic Services

6425,

Loans for Co-operation

36,12,74,000

...

36,12,74,000

6851,

Loans for Village and Small Industries.

6860,

Loans for Consumer Industries.

7475,

Loans for Other General Economic Service

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

4,17,65,03,000

93,59,01,000

5,11,24,04,000

Higher and Technical Education Department

W-8

Capital Expenditure on Other Social Services4202,

Capital Outlay on Education, Sports, Art and Culture

3,000

...

3,000

W-9

Loans to Government Servants etc

7610,

Loans to Government Servants etc

52,59,70,000

...

52,59,70,000

Total-Higher and Technical Education Department

52,59,73,000

...

52,59,73,000

Women and Child Development Department

X-3

Capital Expenditure on Social Services

4236,

Capital outlay on Nutrition

1,000

...

1,000

X-4

Loans to Government Servants etc

7610,

Loans to Government Servants etc

7,52,00,000

...

7,52,00,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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-Women and Child Development Department

7,52,01,000

...

7,52,01,000

Water Supply and Sanitation Department.

Y-6

Capital Expenditure on Economic and Social

Services

4215,

Capital Outlay on Water Supply and Sanitation

38,01,54,000

5,00,000

38,06,54,000

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

10,43,72,000

...

10,43,72,000

Total-Water Supply and Sanitation Department.

48,45,26,000

5,00,000

48,50,26,000

Skills, Employment, Entrepreneurship And

Innovation Department

ZA-3

Loans to Government Servants etc

7610,

Loans to Government Servants etc

26,39,50,000

...

26,39,50,000

Total-Skills, Employment, Entrepreneurship And

Innovation Department

26,39,50,000

...

26,39,50,000

Maharashtra Legislature Secretariat

ZC-3

4216,

Capital Outlay on Housing

4,50,59,99,000

...

4,50,59,99,000

7610,

Loans to Government Servants etc

Total-Maharashtra Legislature Secretariat

4,50,59,99,000

...

4,50,59,99,000

Tourism and Cultural Affairs Department

_____________________________________________________________________________________________________________________________________________________

भाग आठ-३२ — १२अ

88

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

THE SCHEDULE

(See sections 2 and 3)

No.of Grant

or

other

Appropriation

Services and Purposes

Head of Account

Sums not exceeding -

Total

Voted by the

Legislative Assembly

Charged on the

Consolidated Fund

(1)

(2)

(3)

(4)

Rs.

Rs.

Rs.

ZD-5

4202,

Capital Outlay on Education, Sports, Art and Culture

2,37,65,70,000

...

2,37,65,70,000

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

2,40,73,70,000

...

2,40,73,70,000

Minorities Development Department

ZE-2

4225,

Capital Outlay on Welfare of Scheduled

Castes,Scheduled Tribes,Other Backward Classes and

Minorities

18,00,00,000

...

18,00,00,000

4235,

Capital Outlay on Social Security and Welfare

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

19,13,10,000

...

19,13,10,000

Marathi Language Department

ZF-4

Capital Outlay on Public Works

4059,

Capital Outlay on Public Works

80,00,00,000

...

80,00,00,000

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

82,26,01,000

...

82,26,01,000

Other Backward Bahujan Welfare Department

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

27,00,00,000

...

27,00,00,000

_____________________________________________________________________________________________________________________________________________________

महाराष्ट्रõ शासन रा

असाधारण भाग आठ, मार्च २०, २०२६/फाल्गुन २९, शके १९

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.

ZG-5

Loans for Housing

6216,

Loans for Housing

3,62,01,000

...

3,62,01,000

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

30,62,01,000

...

30,62,01,000

Soil and Water Conservation Department

ZH-5

Capital Expenditure on Irrigation

4402,

Capital Outlay on Soil and Water Conservation

42,01,00,00,000

...

42,01,00,00,000

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

42,06,90,50,000

1,000

42,06,90,51,000

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

3,02,91,000

...

3,02,91,000

Total-Persons with Disabilities Welfare Department

18,02,91,000

...

18,02,91,000

Total-B-Expenditure on Capital Account

12,49,50,77,16,000

6,45,39,71,74,000

18,94,90,48,90,000

_____________________________________________________________________________________________________________________________________________________

Grand Total

72,16,96,08,52,000

13,68,12,44,11,000

85,85,08,52,63,000

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.