| A - GENERAL ADMINISTRATION DEPARTMENT |
84700.000 |
4754974.000 |
21175 |
1152953 |
2602.692 |
597368.830 |
0.000 |
5225.000 |
0 |
522 |
0.000 |
40.960 |
| B - HOME DEPARTMENT |
2000.000 |
184991935.000 |
400 |
45247696 |
0.000 |
31516681.043 |
32700.000 |
130716.000 |
0 |
13071 |
0.000 |
9013.394 |
| C - REVENUE AND FOREST DEPARTMENT |
292667.000 |
45092519.000 |
73166 |
11283929 |
27773.383 |
6023381.842 |
8720851.000 |
1294695.000 |
872085 |
129469 |
0.000 |
21197.118 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
267400.000 |
26565321.000 |
24000 |
5684268 |
24356.193 |
3247918.590 |
3850.000 |
180258.000 |
0 |
18018 |
0.000 |
7506.825 |
| E - SCHOOL EDUCATION DEPARTMENT |
490102.000 |
3661309.000 |
0 |
915326 |
43445.721 |
535669.931 |
7500.000 |
15.000 |
0 |
1 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
32600.000 |
1561067.000 |
7780 |
440473 |
1565.450 |
222441.985 |
10000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11983079.000 |
0 |
2528536 |
0.000 |
2099739.802 |
1050.000 |
1321.000 |
0 |
5 |
0.000 |
0.000 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
18475387.000 |
0 |
4036438 |
0.000 |
2603185.289 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3515916.000 |
15300068.000 |
703544 |
3050191 |
528772.416 |
2113485.519 |
30000.000 |
589.000 |
0 |
20 |
0.000 |
0.000 |
| J - LAW AND JUDICIARY DEPARTMENT |
501683.000 |
25486524.000 |
56456 |
6326093 |
8557.049 |
4189899.555 |
3000.000 |
2372.000 |
300 |
235 |
0.000 |
56.097 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5429469.000 |
4000 |
1085893 |
2934.796 |
757713.698 |
2430.000 |
16065.000 |
243 |
1606 |
0.000 |
34.000 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1546422.000 |
0 |
386605 |
0.000 |
224249.775 |
100000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4066120.000 |
0 |
1219366 |
0.000 |
679773.729 |
0.000 |
2305.000 |
0 |
230 |
0.000 |
126.070 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1921637.000 |
2542968.000 |
333329 |
588078 |
196281.081 |
269708.789 |
15772.000 |
0.000 |
1577 |
0 |
43.844 |
0.000 |
| O - PLANNING DEPARTMENT |
1034201.000 |
1408151.000 |
206840 |
281630 |
116876.247 |
198279.165 |
4876579.000 |
0.000 |
387657 |
0 |
30574.101 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
31508.000 |
0 |
6301 |
0.000 |
3514.534 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
378788.000 |
0 |
75757 |
0.000 |
59640.078 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
877340.000 |
37615554.000 |
219335 |
9403888 |
108916.075 |
6140355.011 |
50.000 |
93043.000 |
5 |
9304 |
0.000 |
40.090 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
132282.000 |
27634190.000 |
33070 |
6908547 |
4996.287 |
4703177.299 |
101.000 |
22077.000 |
10 |
2207 |
0.000 |
111.950 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
8617190.000 |
801017.000 |
2154296 |
200254 |
1343447.904 |
110822.400 |
1259652.000 |
0.000 |
122458 |
0 |
36842.615 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
57126.000 |
0 |
8514 |
0.000 |
7808.208 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
5136117.000 |
0 |
1283974 |
0.000 |
774713.691 |
5257.000 |
4.000 |
0 |
0 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
491546.000 |
9766495.000 |
122886 |
2441623 |
102859.261 |
1688569.903 |
3601.000 |
1300.000 |
0 |
130 |
0.000 |
16.800 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
978015.000 |
953943.000 |
273724 |
190788 |
140863.733 |
144016.299 |
8428816.000 |
0.000 |
2923881 |
0 |
1496501.287 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1378851.000 |
0 |
337030 |
0.000 |
141768.648 |
500.000 |
363.000 |
0 |
36 |
0.000 |
0.000 |
| 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 - SKILL DEVELOPMENT AND ENTREPRENEURSHIP DEPARTMENT |
744294.000 |
8843830.000 |
148429 |
1768766 |
84548.391 |
1423685.432 |
8000.000 |
700.000 |
0 |
70 |
0.000 |
0.504 |
| 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 |
1610227.000 |
0 |
322045 |
0.000 |
263074.971 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
43465.000 |
426571.000 |
8693 |
85314 |
1752.045 |
54665.559 |
5000.000 |
1240.000 |
500 |
124 |
0.000 |
113.463 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
357255.000 |
76344.000 |
35725 |
13799 |
33368.516 |
11307.268 |
4000.000 |
0.000 |
400 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
184301.000 |
0 |
34644 |
0.000 |
25222.533 |
200.000 |
0.000 |
20 |
0 |
0.000 |
0.000 |
| ZG - Other Backward Classes, Social and Educational Backward Classes, Vimukta Jatis, Nomadic Tribes and Special Backward Classes Welfare Department |
0.000 |
111173.000 |
0 |
44086 |
0.000 |
14111.295 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1971187.000 |
0 |
492796 |
0.000 |
280945.016 |
6000.000 |
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 |