MAHARASHTRA ACT NO. XXIV OF 2026.
(First Published, after having received the assent of the Governor in the
“Maharashtra Government Gazette”, on the 3rd July 2026).
An Act to authorise payment and appropriation of certain further sums from
and out of the Consolidated Fund of the State for the services and purposes
of the year ending on the thirty-first day of March 2027.
WHEREAS by virtue of article 204 of the Constitution of India, read with
article 205 thereof, it is necessary to provide for the passing of an Appropriation
Act for the appropriation of further sums from and out of the Consolidated Fund
of the State for the services and purposes of the year ending on the thirty-first
day of March 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 (Second Supplemetary)
Appropriation Act, 2026.
Short title.
(1)
RNI No. MAHENG /2009/35528
महाारााष्ट्रट शाासन रााजपत्र
असाधाारण भााग आठ
वर्षष १२, अंंक ३५]
शुुक्रवार, जुुलैै ३, २०२६/आषााढ १२, शकेे १९४८
[पृृष्ठेे 28, किं�ंमत : रुपयेे २७.००
असाधाारण क्रमांं�क ७६
प्रााधि�कृृत प्रकााशन
महाारााष्ट्र वि�धाानमंंडळााचेे अधि�नि�य
म व रााज्यपाालांं�नी प्रख्यापि�त केेलेेलेे अध्यादेेश व केेलेेलेे
वि�नि�य
म आणि� वि�धि� व न्याय वि�भाागाकडूून आलेेली वि�धेेयकेे (इंंग्रजी अनुुवाद).
In pursuance of clause (3) of article 348 of the Constitution of India, the following translation
in English of the Maharashtra (Second Supplementary) Appropriation Act, 2026 (Mah. Act No. XXIV
of 2026), is hereby published under the authority of the Governor.
By order and in the name of the Governor of Maharashtra,
SUPRIYA DHAWARE,
Secretary (Legislation) to Government,
Law and Judiciary Department.
भाग आठ-७६–१
2
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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 ninety seven thousand
seven hundred six crores, forty lakhs, thirty nine thousand rupees towards
defraying the several charges which will come in course of payment during the
year ending on the thirty-first day of March 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.
9,77,06,40,39,000
out of the
Consolidated
Fund of the State
for the Financial
Year 2026-2027.
Appropriation.
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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
...
25,00,000
25,00,000
2013, Council of Ministers
A-2
Elections
2015, Elections
70,00,000
...
70,00,000
A-4
Secretariat and Miscellaneous
General Services
2052, Secretariat-General Services
55,42,62,000
...
55,42,62,000
2059, Public Works
2070, Other Administrative Services
2075, Miscellaneous General Services
A-6
Information and Publicity
2220, Information and Publicity
1,55,04,000
...
1,55,04,000
Total-General Administration Department
57,67,66,000
25,00,000
57,92,66,000
Home Department
B-1
Police Administration
2014, Administration of Justice
3,00,25,10,000
...
3,00,25,10,000
2055, Police
2070, Other Administrative Services
B-3
Transport Administration
2041, Taxes on Vehicles
9,10,94,000
...
9,10,94,000
________________________________________________________________________________________________________________________________________________________________________
भाग आठ-७६–१अ
4
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
3055, Road Transport
3056, Inland Water Transport
B-5
Jails
2056, Jails
28,54,84,000
...
28,54,84,000
Total-Home Department
3,37,90,88,000
...
3,37,90,88,000
Revenue and Forest Department
C-1
Revenue and District
Administration
2029, Land Revenue
1,60,96,00,000
...
1,60,96,00,000
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-4
Secretariat and Other General
Services
2052, Secretariat-General Services
12,65,00,000
...
12,65,00,000
2059, Public Works
2075, Miscellaneous General Services
C-5
Other Social Services
2217, Urban Development
50,00,00,000
...
50,00,00,000
2225, Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
2235, Social Security and Welfare
2250, Other Social Services
C-6
Relief on Account of Natural
Calamities
2245, Relief on Account of Natural Calamities
1,22,00,43,000
...
1,22,00,43,000
2711, Flood Control and Drainage
C-7
Forest
2406, Forestry and Wild Life
12,33,09,000
...
12,33,09,000
2415, Agricultural Research and Education
2551, Hill Areas
Total-Revenue and Forest Department
3,57,94,52,000
...
3,57,94,52,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries
Department
D-3
Agriculture Services
2401, Crop Husbandry
8,43,80,96,000
...
8,43,80,96,000
2402, Soil and Water Conservation
2415, Agricultural Research and Education
D-4
Animal Husbandry
2403, Animal Husbandry
3,75,70,29,000
...
3,75,70,29,000
D-5
Dairy Development
2404, Dairy Development
11,59,54,000
...
11,59,54,000
D-6
Fisheries
2405, Fisheries
6,01,30,000
...
6,01,30,000
________________________________________________________________________________________________________________________________________________________________________
6
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
12,37,12,09,000
...
12,37,12,09,000
School Education and Sports
Department.
E-2
General Education
2202, General Education
50,37,54,000
...
50,37,54,000
E-3
Secretariat and Other Social
Services
2204, Sports and Youth Services
1,00,00,00,000
...
1,00,00,00,000
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.
1,50,37,54,000
...
1,50,37,54,000
Urban Development Department
F-2
Urban Development and Other
Advance Services
2053, District Administration
71,66,35,34,000
...
71,66,35,34,000
2070, Other Administrative Services
2217, Urban Development
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
3055, Road Transport
F-4
Compensation and Assignments
to Local Bodies and Panchayati
Raj Institutions
3604, Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions
5,95,98,00,000
...
5,95,98,00,000
Total-Urban Development Department
77,62,33,34,000
...
77,62,33,34,000
Public Works Department
H-5
Roads and Bridges
3054, Roads and Bridges
5,00,00,00,000
...
5,00,00,00,000
H-6
Public Works and Administrative
and Functional Buildings.
2059, Public Works
1,48,000
...
1,48,000
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
5,00,01,48,000
...
5,00,01,48,000
________________________________________________________________________________________________________________________________________________________________________
8
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative
Assembly
Charged on the
Consolidated
Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Water Resources Department
I-3
Irrigation, Power and Other
Economic Services
2402, Soil and Water Conservation
6,97,49,000
...
6,97,49,000
2700, Major Irrigation
2701, Medium Irrigation
2702, Minor Irrigation
2705, Command Area Development
2711, Flood Control and Drainage
2801, Power
3402, Space Research
Total-Water Resources Department
6,97,49,000
...
6,97,49,000
Law and Judiciary Department
J-1
Administration of Justice
2014, Administration of Justice
1,03,05,34,000
30,30,17,000
1,33,35,51,000
J-2
Secretariat and Other Social and
Economic Services
2052, Secretariat-General Services
3,37,34,000
...
3,37,34,000
2070, Other Administrative Services
2235, Social Security and Welfare
2250, Other Social Services
3475, Other General Economic Services
Total-Law and Judiciary Department
1,06,42,68,000
30,30,17,000
1,36,72,85,000
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
Industries,Energy,Labour and Mining
Department
K-2
Interest Payments
2049, Interest Payments
... 30,00,00,00,000
30,00,00,00,000
K-4
Labour, Employment and Skill
Development
2230, Labour, Employment and Skill
Development
30,35,21,000
...
30,35,21,000
K-6
Energy
2801, Power
1,17,29,95,00,000
...1,17,29,95,00,000
2810, New and Renewable Energy
K-8
Secretariat-Economic Services
3451, Secretariat-Economic Services
18,00,000
...
18,00,000
Total-Industries,Energy,Labour and Mining
Department
Rural Development Department
L-3
Rural Development
Programmes.
2059, Public Works
6,000
...
6,000
2235, Social Security and Welfare
2415, Agricultural Research and Education
2501, Special Programmes for Rural
Development
2505, Rural Employment
2515, Other Rural Development Programmes
3054, Roads and Bridges
________________________________________________________________________________________________________________________________________________________________________
1,17,60,48,21,000 30,00,00,00,000 1,47,60,48,21,000
भाग आठ-७६–२
10
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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-Rural Development Department
6,000
...
6,000
Food,Civil Supplies and Consumer
Protection Department
M-2
Food Storage and Warehousing
2408, Food Storage and Warehousing
21,20,62,53,000
...
21,20,62,53,000
Total-Food,Civil Supplies and Consumer
Protection Department
21,20,62,53,000
...
21,20,62,53,000
Social Justice and Special Assistance
Department
N-2
Secretariat and Other Social
Services
2053, District Administration
25,00,000
...
25,00,000
2216, Housing
2251, Secretariat Social Services
N-3
Welfare of Scheduled Caste and
Scheduled Tribes,Other
Backward Classes and
Minorities.
2053, District Administration
34,80,76,17,000
...
34,80,76,17,000
2202, General Education
2205, Art and Culture
2210, Medical and Public Health
2211, Family Welfare
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
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
Total-Social Justice and Special Assistance
Department
34,81,01,17,000
...
34,81,01,17,000
________________________________________________________________________________________________________________________________________________________________________
भाग आठ-७६–२अ
12
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative
Assembly
Charged on the
Consolidated
Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
Planning Department
O-2
Welfare of Scheduled Castes,
Scheduled Tribes, Other
Backward Classes and Minorities
2225, Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
10,95,01,000
...
10,95,01,000
2235, Social Security and Welfare
O-3
Rural Employment
2505, Rural Employment
86,09,82,00,000
...
86,09,82,00,000
O-7
Secretariat-Economic Services
3451, Secretariat-Economic Services
38,89,10,000
...
38,89,10,000
Total-Planning Department
86,59,66,11,000
...
86,59,66,11,000
Housing Department
Q-3
Housing
2216, Housing
1,08,56,000
...
1,08,56,000
2217, Urban Development
2235, Social Security and Welfare
2406, Forestry and Wild Life
Total-Housing Department
1,08,56,000
...
1,08,56,000
Public Health Department
R-1
Medical and Public Health
2049, Interest Payments
29,61,25,84,000
...
29,61,25,84,000
2210, Medical and Public Health
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
2211, Family Welfare
2235, Social Security and Welfare
Total-Public Health Department
29,61,25,84,000
...
29,61,25,84,000
Medical Education and Drugs
Department
S-1
Medical and Public Health
2210, Medical and Public Health
6,09,80,19,000
...
6,09,80,19,000
S-3
Secretariat Social Services
2251, Secretariat Social Services
46,64,000
...
46,64,000
Total-Medical Education and Drugs
Department
6,10,26,83,000
...
6,10,26,83,000
Tribal Development Department
T-5
Revenue Expenditure on Tribal
Areas Development Sub Plan
2053, District Administration
3,81,66,24,000
...
3,81,66,24,000
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
________________________________________________________________________________________________________________________________________________________________________
14
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
2225, Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
2230, Labour, Employment and Skill
Development
2235, Social Security and Welfare
2236, Nutrition
2401, Crop Husbandry
2402, Soil and Water Conservation
2403, Animal Husbandry
2405, Fisheries
2406, Forestry and Wild Life
2408, Food Storage and Warehousing
2425, Co-operation
2501, Special Programmes for Rural
Development
2505, Rural Employment
2702, Minor Irrigation
2801, Power
2810, New and Renewable Energy
2851, Village and Small Industries
2852, Industries
3054, Roads and Bridges
Total-Tribal Development Department
3,81,66,24,000
...
3,81,66,24,000
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
Co-operation,Marketing and Textiles
Department
V-2
Co-operation.
2070, Other Administrative Services
2,07,54,64,82,000
...2,07,54,64,82,000
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
2,07,54,64,82,000
...2,07,54,64,82,000
Higher and Technical Education
Department
W-2
General Education
2202, General Education
1,33,86,11,000
...
1,33,86,11,000
W-3
Technical Education.
2203, Technical Education.
6,20,93,00,000
...
6,20,93,00,000
Total-Higher and Technical Education
Department
7,54,79,11,000
...
7,54,79,11,000
Women and Child Development
Department
________________________________________________________________________________________________________________________________________________________________________
16
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative
Assembly
Charged on the
Consolidated
Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
X-1
Social Security and Nutrition
2235, Social Security and Welfare
17,34,92,73,000
...
17,34,92,73,000
2236, Nutrition
Total-Women and Child Development
Department
17,34,92,73,000
...
17,34,92,73,000
Water Supply and Sanitation
Department.
Y-2
Water Supply and Sanitation
2215, Water Supply and Sanitation
46,25,02,000
...
46,25,02,000
Total-Water Supply and Sanitation
Department.
46,25,02,000
...
46,25,02,000
Maharashtra Legislature Secretariat
ZC-1
Parliament/State/Union Territory
Legislatures
2011, Parliament/State/Union Territory
Legislatures
28,00,00,000
...
28,00,00,000
Total-Maharashtra Legislature Secretariat
28,00,00,000
...
28,00,00,000
Tourism and Cultural Affairs
Department
ZD-2
Art and Culture
2205, Art and Culture
50,00,01,000
...
50,00,01,000
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
ZD-4
Tourism
3452, Tourism
50,00,00,000
...
50,00,00,000
Total-Tourism and Cultural Affairs
Department
1,00,00,01,000
...
1,00,00,01,000
Minorities Development Department
ZE-1
Minorities Development.
2052, Secretariat-General Services
34,15,00,000
...
34,15,00,000
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
34,15,00,000
...
34,15,00,000
Marathi Language Department
ZF-1
Secretariat-General Services
2052, Secretariat-General Services
54,67,000
...
54,67,000
Total-Marathi Language Department
54,67,000
...
54,67,000
________________________________________________________________________________________________________________________________________________________________________
भाग आठ-७६–३
18
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
Other Backward Bahujan Welfare
Department
ZG-3
Welfare of Vimulta
Jatis,Nomadic Tribes,Other
Backward Classes and Special
Backward Classes.
2225, Welfare of Scheduled Castes, Scheduled
Tribes, Other Backward Classes and
Minorities.
17,29,10,35,000
...
17,29,10,35,000
2235, Social Security and Welfare
Total-Other Backward Bahujan Welfare
Department
17,29,10,35,000
...
17,29,10,35,000
Persons with Disabilities Welfare
Department
ZI-3
Social Security and Welfare
2235, Social Security and Welfare
8,95,73,45,000
...
8,95,73,45,000
Total-Persons with Disabilities Welfare
Department
8,95,73,45,000
...
8,95,73,45,000
B-10
Capital Expenditure on Economic
Services
4055, Capital Outlay on Police
13,32,47,31,000
...
13,32,47,31,000
________________________________________________________________________________________________________________________________________________________________________
Total-A-Expenditure on Revenue Account
B-EXPENDITURE ON CAPITAL ACCOUNT
Home Department
6,65,70,98,39,000 30,30,55,17,000 6,96,01,53,56,000
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
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
Total-Home Department
13,32,47,31,000
...
13,32,47,31,000
Revenue and Forest Department
C-10
Capital Expenditure on Economic
Services
4406, Capital Outlay on Forestry and Wild Life
3,64,65,38,000
...
3,64,65,38,000
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
Total-Revenue and Forest Department
3,64,65,38,000
...
3,64,65,38,000
Agriculture,Animal Husbandry,Dairy
Development and Fisheries
Department
________________________________________________________________________________________________________________________________________________________________________
20
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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-9
Capital Expenditure on Fisheries 4405, Capital Outlay on Fisheries
71,95,00,000
...
71,95,00,000
6405, Loans for Fisheries
Total-Agriculture,Animal Husbandry,Dairy
Development and Fisheries Department
71,95,00,000
...
71,95,00,000
Urban Development Department
F-5
Capital Outlay on Urban
Development
4217, Capital Outlay on Urban Development
24,18,10,00,000
...
24,18,10,00,000
F-7
Loans for Urban Development
6217, Loans for Urban Development
49,72,00,00,000
...
49,72,00,00,000
Total-Urban Development Department
73,90,10,00,000
...
73,90,10,00,000
Finance Department
G-8
Capital Outlay on Public Works
4055, Capital Outlay on Police
99,34,00,13,000
...
99,34,00,13,000
4059, Capital Outlay on Public Works
4210, Capital Outlay on Medical and Public
Health
4217, Capital Outlay on Urban Development
4415, Capital Outlay on Agricultural Research
and Education
4515, Capital Outlay on Other Rural
Development Programmes
4700, Capital Outlay on Major Irrigation
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
4701, Capital Outlay on Medium Irrigation
4702, Capital Outlay on Minor Irrigation
5054, Capital Outlay on Roads and Bridges
5055, Capital Outlay on Road Transport
5452, Capital outlay on Tourism
5475, Capital Outlay on Other General Economic
Services
6217, Loans for Urban Development
6801, Loans for Power Projects
6875, Loans For Other Industries
Total-Finance Department
99,34,00,13,000
...
99,34,00,13,000
Public Works Department
H-7
Capital Expenditure on Social
Services and Other Economic
Services.
4216, Capital Outlay on Housing
32,00,00,05,000
...
32,00,00,05,000
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
16,61,77,06,000
...
16,61,77,06,000
4202, Capital Outlay on Education, Sports, Art
and Culture
4210, Capital Outlay on Medical and Public
Health
________________________________________________________________________________________________________________________________________________________________________
भाग आठ-७६–४
22
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
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
11,74,000
...
11,74,000
4210, Capital Outlay on Medical and Public
Health
4250, Capital Outlay on Other Social Services
Total-Public Works Department
48,61,88,85,000
...
48,61,88,85,000
Water Resources Department
I-5
Capital Expenditure on Irrigation4402, Capital Outlay on Soil and Water
Conservation
11,00,00,12,000
...
11,00,00,12,000
4700, Capital Outlay on Major Irrigation
4701, Capital Outlay on Medium Irrigation
4702, Capital Outlay on Minor Irrigation
4705, Capital Outlay on Command Area
Development
4711, Capital Outlay on Flood Control Projects
4801, Capital Outlay on Power Projects
Total-Water Resources Department
11,00,00,12,000
...
11,00,00,12,000
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
Law and Judiciary Department
J-4
Capital Outlay on Public Works
4059, Capital Outlay on Public Works
23,000
...
23,000
4216, Capital Outlay on Housing
J-5
Loans to Government Servants
etc
7610, Loans to Government Servants etc
25,00,00,000
...
25,00,00,000
Total-Law and Judiciary Department
25,00,23,000
...
25,00,23,000
Social Justice and Special Assistance
Department
N-4
Capital Expenditure on Social
Services
4059, Capital Outlay on Public Works
3,000
...
3,000
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
________________________________________________________________________________________________________________________________________________________________________
भाग आठ-७६–४अ
24
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
4425, Capital Outlay on Co-operation
6225, Loans for Welfare of Scheduled Castes,
Scheduled Tribes ,Other Backward
Classes and Minorities.
Total-Social Justice and Special Assistance
Department
3,000
...
3,000
Planning Department
O-10
Capital Outlay on Other Rural
Development
4250, Capital Outlay on Other Social Services
6,79,36,76,000
...
6,79,36,76,000
4515, Capital Outlay on Other Rural
Development Programmes
5452, Capital outlay on Tourism
O-12
Capital Outlay on Other Rural
Development
5465, Investment in General Financial and
Trading Institutions
2,00,00,00,000
...
2,00,00,00,000
5475, Capital Outlay on Other General Economic
Services
Total-Planning Department
8,79,36,76,000
...
8,79,36,76,000
Public Health Department
R-3
Capital Outlay on Medical and
Public Health
4210, Capital Outlay on Medical and Public
Health
1,00,00,00,000
...
1,00,00,00,000
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
6003, Internal Debt of the State Government
Total-Public Health Department
1,00,00,00,000
...
1,00,00,00,000
Medical Education and Drugs
Department
S-4
Capital Outlay on Medical and
Public Health
4210, Capital Outlay on Medical and Public
Health
6,15,00,00,000
...
6,15,00,00,000
Total-Medical Education and Drugs
Department
6,15,00,00,000
...
6,15,00,00,000
Tribal Development Department
T-6
Capital Expenditure on Tribal
Areas Development Sub Plan.
4059, Capital Outlay on Public Works
2,000
...
2,000
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
4402, Capital Outlay on Soil and Water
Conservation
________________________________________________________________________________________________________________________________________________________________________
26
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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
4408, Capital Outlay on Food Storage and
Warehousing
4425, Capital Outlay on Co-operation
4701, Capital Outlay on Medium Irrigation
4702, Capital Outlay on Minor Irrigation
5054, Capital Outlay on Roads and Bridges
Total-Tribal Development Department
2,000
...
2,000
Co-operation,Marketing and Textiles
Department
V-3
Capital Expenditure on Social
Services
4425, Capital Outlay on Co-operation
7,77,00,00,000
...
7,77,00,00,000
4435, Capital Outlay on Other Agricultural
Programmes
4851, Capital Outlay on Village and Small
Industries.
5475, Capital Outlay on Other General Economic
Services
V-5
Capital Expenditure on Economic
Services
6425, Loans for Co-operation
4,83,77,00,000
...
4,83,77,00,000
6851, Loans for Village and Small Industries.
6860, Loans for Consumer Industries.
7475, Loans for Other General Economic Service
________________________________________________________________________________________________________________________________________________________________________
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
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.
Total-Co-operation,Marketing and Textiles
Department
12,60,77,00,000
...
12,60,77,00,000
Water Supply and Sanitation
Department.
Y-6
Capital Expenditure on Economic
and Social Services
4215, Capital Outlay on Water Supply and
Sanitation
4,66,00,000
...
4,66,00,000
4402, Capital Outlay on Soil and Water
Conservation
4702, Capital Outlay on Minor Irrigation
6215, Loans for Water Supply and Sanitation
Total-Water Supply and Sanitation
Department.
4,66,00,000
...
4,66,00,000
Maharashtra Legislature Secretariat
ZC-3
Capital Outlay on Housing
4059, Capital Outlay on Public Works
1,00,00,00,000
...
1,00,00,00,000
4216, Capital Outlay on Housing
7610, Loans to Government Servants etc
Total-Maharashtra Legislature Secretariat
1,00,00,00,000
...
1,00,00,00,000
Other Backward Bahujan Welfare
Department
________________________________________________________________________________________________________________________________________________________________________
28
महाराष्ट्रõ शासन रा
असाधारण भाग आठ, जुलै ३, २०२६/आषषाढ १२, शके १९४८
THE SCHEDULE
(See sections 2 and 3)
No.of Grant
or
other
Appropriation
Services and Purposes
Head of Account
Sums not exceeding -
Total
Voted by the
Legislative
Assembly
Charged on the
Consolidated
Fund
(1)
(2)
(3)
(4)
Rs.
Rs.
Rs.
ZG-4
Capital Outlay on Welfare of
Scheduled Castes,Scheduled
Tribes,Other Backward Classes
and Minorities
4225, Capital Outlay on Welfare of Scheduled
Castes,Scheduled Tribes,Other Backward
Classes and Minorities
65,00,00,000
...
65,00,00,000
Total-Other Backward Bahujan Welfare
Department
65,00,00,000
...
65,00,00,000
Grand Total 9,46,75,85,22,000 30,30,55,17,000 9,77,06,40,39,000
Total-B-Expenditure on Capital Account 2,81,04,86,83,000
... 2,81,04,86,83,000
ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, PRINTED AND PUBLISHED BY DIRECTOR
SMT. MANISHA KUMBHAR, 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, SMT. MANISHA KUMBHAR.