Objectwise Budget Expenditure Report for 2018-2019

[Amount in Thousands]
Financial Year :
Department
01-SALARIES 02-WAGES
Budget Released Expenditure Budget Released Expenditure
Scheme Comitted Scheme Comitted Scheme Comitted Scheme Comitted Scheme Comitted Scheme Comitted
A - GENERAL ADMINISTRATION DEPARTMENT 45384.000 3118308.000 70000 3421323 6680.061 2603651.947 0.000 4054.000 0 5225 0.000 3516.276
B - HOME DEPARTMENT 5000.000 124526918.000 2324 123856601 4903.454 113072647.758 0.000 175465.000 0 121986 0.000 169608.466
C - REVENUE AND FOREST DEPARTMENT 208338.000 33000986.000 227535 35640996 154841.332 27316143.295 12624959.000 1091052.000 12556912 1174467 6916969.452 901189.114
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 160401.000 16892629.000 145210 19135632 101618.198 15352467.987 2.000 169229.000 0 169912 0.000 159726.719
E - SCHOOL EDUCATION DEPARTMENT 357417.000 2529481.000 140399 2719574 329164.323 2266774.546 1.000 16.000 0 17 0.000 1.320
F - URBAN DEVELOPMENT DEPARTMENT 5280.000 1040688.000 20001 1124678 4833.736 841793.008 1.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 8443087.000 0 8446724 0.000 7227518.246 1.000 1201.000 0 1204 0.000 1024.294
H - PUBLIC WORKS DEPARTMENT 0.000 11974681.000 0 15599767 0.000 10796763.043 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3128144.000 11275298.000 3128144 12966216 2346945.852 8993597.766 1.000 871.000 0 942 0.000 300.246
J - LAW AND JUDICIARY DEPARTMENT 0.000 17753830.000 43736 17804398 39031.496 15556179.280 1.000 2686.000 1 2701 0.000 2510.209
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 17002.000 3752487.000 17002 4022249 13522.254 3103414.132 2.000 14468.000 2 15207 0.000 14094.870
L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT 0.000 1358010.000 0 1427806 0.000 1175480.055 1.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 3186856.000 0 3182938 0.000 2907486.544 0.000 3165.000 0 3164 0.000 3089.953
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1220337.000 1353953.000 1787187 1578353 1097031.809 1235028.314 5862.000 16.000 5860 16 2051.893 0.000
O - PLANNING DEPARTMENT 608551.000 931594.000 619346 971693 508179.228 764887.247 32360488.000 0.000 32360488 0 4136561.482 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 22205.000 0 22205 0.000 17963.465 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 257243.000 0 313008 0.000 223714.657 1.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 614470.000 26699354.000 615792 26699354 435523.339 24750401.706 1.000 90141.000 0 90141 0.000 43695.816
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 5.000 19100544.000 5 19221031 0.000 16416224.715 1.000 48535.000 0 48535 0.000 36782.165
T - TRIBAL DEVELOPMENT DEPARTMENT 6841865.000 597546.000 6830804 597546 6561781.774 479447.107 715561.000 0.000 710973 0 867809.885 0.000
U - ENVIRONMENT DEPARTMENT 0.000 40366.000 0 40000 0.000 30988.321 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 3637439.000 0 3852787 0.000 3270666.248 3.000 1.000 0 4 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 485775.000 7080491.000 485775 7266243 463979.399 6429146.993 1.000 1186.000 0 1186 0.000 887.857
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1050085.000 765584.000 783836 837945 610433.554 723935.614 13755212.000 0.000 13755180 0 12497786.021 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 941181.000 0 984094 0.000 790648.191 1.000 1300.000 0 330 0.000 1372.765
Z - INDUSTRIES AND MINING 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
ZA - EMPLOYMENT AND SELF EMPLOYMENT DEPARTMENT 496921.000 6573817.000 259604 6709822 411907.863 5808931.496 1.000 658.000 0 663 0.000 313.322
ZB - VIMUKTA JATIS NT,OBC,SPECIAL BKWD CLASS 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
ZC - MAHARASHTRA LEGISLETURE SECRETARIAT DEPARTMENT 0.000 1317960.000 0 1317960 0.000 1268799.885 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33490.000 310120.000 33490 310120 1391.202 212839.445 1.000 1136.000 1 1136 0.000 1083.747
ZE - MINORITIES DEVELOPMENT DEPARTMENT 237023.000 53802.000 207023 53802 239123.310 43586.270 1.000 0.000 0 0 0.000 0.000
ZF - Marathi Language Department 0.000 129882.000 0 129881 0.000 98194.490 0.000 0.000 0 0 0.000 0.000
ZG - VJNT OBC and SBC Welfare Department 0.000 55070.000 0 62586 0.000 46121.524 1.000 0.000 1 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1482977.000 0 1715968 0.000 1283395.067 1.000 0.000 0 0 0.000 0.000
ZR - RESERVE BANK DEPOSIT 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
ZS - TEST 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
ZY - TEST 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
ZZ - PUBLIC ACCOUNT 0.000 0.000 0 0 0.000 0.000 0.000 0.000 0 0 0.000 0.000
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