Objectwise Budget Expenditure Report for 2019-2020

[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 77000.000 4404445.000 51979 2412508 2705.828 1286847.609 0.000 5225.000 0 1741 0.000 1535.534
B - HOME DEPARTMENT 0.000 159558570.000 0 65057915 443.000 51257266.023 0.000 127953.000 0 42639 0.000 49155.218
C - REVENUE AND FOREST DEPARTMENT 260167.000 45498660.000 177032 26729687 45721.919 11665109.437 13714629.000 1272503.000 5575667 508206 674108.391 55148.698
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 296398.000 24615821.000 47951 14487456 54553.025 6696430.777 9326.000 175977.000 0 64833 0.000 47221.456
E - SCHOOL EDUCATION DEPARTMENT 378872.000 3503292.000 126290 1634441 178908.399 1038071.444 30000.000 16.000 0 5 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 10901.000 1449560.000 10900 1449560 971.178 408870.231 10000.000 0.000 6000 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11157594.000 0 5720882 0.000 3682119.898 750.000 1277.000 0 484 0.000 296.324
H - PUBLIC WORKS DEPARTMENT 0.000 17974404.000 0 6173264 0.000 4904573.125 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 2894159.000 14658737.000 1099115 8761719 1108895.097 3939890.812 60000.000 561.000 36000 325 19948.000 32.154
J - LAW AND JUDICIARY DEPARTMENT 52150.000 23356831.000 52150 23356830 14825.227 6712101.855 3000.000 2318.000 1800 2019 0.000 509.369
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5189593.000 20002 4743781 5705.124 1445703.771 3100.000 15306.000 0 9183 0.000 4510.155
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1651492.000 0 990895 0.000 523354.555 86828.000 0.000 86828 0 5385.548 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4195634.000 0 2517380 0.000 1336701.798 0.000 6997.000 0 1288 0.000 414.587
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1889301.000 2393750.000 1131179 1170819 450475.006 614131.624 11435.000 0.000 6859 0 233.723 0.000
O - PLANNING DEPARTMENT 1037163.000 1283424.000 752701 535696 231546.515 390281.626 32219772.000 0.000 10238609 0 81526.526 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 28644.000 0 17186 0.000 7465.528 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 347336.000 0 144702 0.000 103829.009 2500.000 0.000 1042 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 707689.000 34815285.000 235733 11279099 195573.898 10642714.198 5000.000 122305.000 1664 39620 0.000 776.735
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 77327.000 24944120.000 0 8314706 0.000 7281387.148 1.000 21029.000 0 7009 0.000 4203.053
T - TRIBAL DEVELOPMENT DEPARTMENT 7612334.000 770832.000 4537398 462499 2374795.919 212220.564 1245162.000 0.000 691896 0 79099.962 0.000
U - ENVIRONMENT DEPARTMENT 0.000 51966.000 0 17322 0.000 16823.475 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 4970086.000 0 2956051 0.000 1584892.341 30575.000 4.000 8566 2 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 486625.000 9356640.000 157427 5583981 90127.147 2548195.337 15000.000 1242.000 0 743 0.000 204.330
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1068668.000 836217.000 489061 313059 312215.683 323014.690 13627012.000 0.000 4312586 0 3102097.402 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1269479.000 0 817555 0.000 358623.546 10000.000 346.000 6000 207 0.000 70.108
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 207492 2886680 186708.219 2696865.267 5000.000 702.000 0 234 0.000 50.220
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 615500 0.000 462152.860 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33936.000 400049.000 12191 240029 2356.703 99791.489 5000.000 1182.000 3000 709 0.000 273.671
ZE - MINORITIES DEVELOPMENT DEPARTMENT 225998.000 69404.000 225998 69404 89547.442 21748.069 9500.000 0.000 7532 0 0.000 0.000
ZF - Marathi Language Department 0.000 167547.000 0 62600 0.000 48258.662 0.000 0.000 0 0 0.000 0.000
ZG - VJNT OBC and SBC Welfare Department 0.000 91798.000 0 41809 0.000 20668.221 6000.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1762141.000 0 587378 0.000 598390.115 15000.000 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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