| A - GENERAL ADMINISTRATION DEPARTMENT |
77000.000 |
4404445.000 |
51979 |
2968268 |
9087.092 |
2907112.056 |
0.000 |
5225.000 |
0 |
4095 |
0.000 |
3303.205 |
| B - HOME DEPARTMENT |
0.000 |
159575593.000 |
0 |
159558569 |
443.000 |
128807475.152 |
0.000 |
127953.000 |
0 |
76771 |
0.000 |
136805.823 |
| C - REVENUE AND FOREST DEPARTMENT |
260167.000 |
45498660.000 |
209289 |
29048936 |
206034.628 |
30587712.362 |
13735700.000 |
1272503.000 |
6157774 |
739891 |
4599669.214 |
295596.208 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
296398.000 |
24615821.000 |
126016 |
14944511 |
144847.743 |
15957054.612 |
9326.000 |
175977.000 |
3060 |
105575 |
93.791 |
99129.511 |
| E - SCHOOL EDUCATION DEPARTMENT |
378872.000 |
3503292.000 |
301381 |
2801995 |
417892.627 |
2519194.330 |
30000.000 |
16.000 |
0 |
9 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
10901.000 |
1449560.000 |
10901 |
1449560 |
6753.879 |
983990.610 |
10000.000 |
0.000 |
6000 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11157594.000 |
0 |
8325228 |
0.000 |
8648314.165 |
750.000 |
1277.000 |
300 |
769 |
0.000 |
675.049 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
17974404.000 |
0 |
10784641 |
0.000 |
11659474.679 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
2894159.000 |
14658737.000 |
1823702 |
8907508 |
2491482.621 |
9406531.157 |
60000.000 |
561.000 |
36000 |
333 |
35983.000 |
119.379 |
| J - LAW AND JUDICIARY DEPARTMENT |
52150.000 |
23356834.000 |
52150 |
23356833 |
35996.722 |
16902236.201 |
3000.000 |
2318.000 |
1800 |
2019 |
142.754 |
1721.095 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5189593.000 |
20002 |
4919223 |
12962.413 |
3395871.636 |
3100.000 |
15306.000 |
1860 |
9183 |
0.000 |
7819.549 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1651492.000 |
0 |
1038921 |
0.000 |
1236831.948 |
86828.000 |
0.000 |
86828 |
0 |
31736.428 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4195634.000 |
0 |
2517380 |
0.000 |
3202661.666 |
0.000 |
6997.000 |
0 |
4197 |
0.000 |
4110.920 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1889301.000 |
2393750.000 |
1216873 |
1604579 |
1181136.571 |
1600097.914 |
11435.000 |
0.000 |
6859 |
0 |
1318.369 |
0.000 |
| O - PLANNING DEPARTMENT |
1037163.000 |
1283424.000 |
758339 |
783225 |
560380.109 |
903269.131 |
32219772.000 |
0.000 |
18873683 |
0 |
1489860.265 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
28644.000 |
0 |
17186 |
0.000 |
18171.621 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
347336.000 |
0 |
245585 |
0.000 |
250251.760 |
2500.000 |
0.000 |
1500 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
707689.000 |
34815285.000 |
434461 |
20928540 |
457838.765 |
26764354.055 |
5000.000 |
122305.000 |
3000 |
73383 |
366.473 |
21642.408 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
77327.000 |
24944122.000 |
4 |
24944111 |
6183.656 |
18625501.222 |
1.000 |
21030.000 |
0 |
12616 |
0.000 |
9275.680 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
7612334.000 |
770832.000 |
4619444 |
495859 |
7064650.429 |
531541.891 |
1245162.000 |
0.000 |
739967 |
0 |
460648.995 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
51966.000 |
0 |
51966 |
0.000 |
35722.596 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
4970086.000 |
0 |
3033139 |
0.000 |
3721243.334 |
30575.000 |
4.000 |
11491 |
2 |
293.423 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
486625.000 |
9356640.000 |
291975 |
5583981 |
330654.067 |
6567495.492 |
15000.000 |
1242.000 |
9000 |
743 |
4381.200 |
656.259 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1068668.000 |
836217.000 |
1068661 |
601321 |
843842.003 |
705823.802 |
16127012.000 |
0.000 |
11883780 |
0 |
9443401.531 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1269479.000 |
0 |
817555 |
0.000 |
879425.805 |
10000.000 |
346.000 |
6000 |
207 |
0.000 |
153.064 |
| 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 |
622540.000 |
8660908.000 |
622540 |
8660907 |
453049.092 |
6478183.124 |
5000.000 |
702.000 |
0 |
421 |
0.000 |
204.014 |
| 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 |
1451346.000 |
0 |
1451346 |
0.000 |
1034821.888 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33936.000 |
400049.000 |
20361 |
255359 |
6235.877 |
235141.427 |
5000.000 |
1182.000 |
3000 |
739 |
11.500 |
687.245 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
225998.000 |
69404.000 |
225998 |
69404 |
270586.861 |
51088.451 |
9500.000 |
0.000 |
7532 |
0 |
7532.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
167547.000 |
0 |
147547 |
0.000 |
113460.685 |
0.000 |
0.000 |
0 |
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 |
91798.000 |
0 |
91798 |
0.000 |
50846.027 |
6000.000 |
0.000 |
3600 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1762141.000 |
0 |
1084513 |
0.000 |
1449149.296 |
15000.000 |
0.000 |
9000 |
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 |