| A - GENERAL ADMINISTRATION DEPARTMENT |
77000.000 |
4404445.000 |
51979 |
2704931 |
5901.647 |
2406906.034 |
0.000 |
5225.000 |
0 |
3135 |
0.000 |
2712.500 |
| B - HOME DEPARTMENT |
0.000 |
159558570.000 |
0 |
155305274 |
443.000 |
104281295.382 |
0.000 |
127953.000 |
0 |
76771 |
0.000 |
109246.802 |
| C - REVENUE AND FOREST DEPARTMENT |
260167.000 |
45498660.000 |
209289 |
29048936 |
137354.480 |
24579920.908 |
13714629.000 |
1272503.000 |
6157774 |
739891 |
4057456.357 |
208289.659 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
296398.000 |
24615821.000 |
121753 |
14867111 |
113494.530 |
12949955.317 |
9326.000 |
175977.000 |
3000 |
105575 |
13.075 |
94443.949 |
| E - SCHOOL EDUCATION DEPARTMENT |
378872.000 |
3503292.000 |
126290 |
2101338 |
342577.883 |
2025893.071 |
30000.000 |
16.000 |
0 |
9 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
10901.000 |
1449560.000 |
10901 |
1449560 |
5038.913 |
787545.139 |
10000.000 |
0.000 |
6000 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11157594.000 |
0 |
8317178 |
0.000 |
6965309.105 |
750.000 |
1277.000 |
0 |
769 |
0.000 |
599.703 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
17974404.000 |
0 |
10784641 |
0.000 |
9493929.423 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
2894159.000 |
14658737.000 |
1761678 |
8907508 |
2049583.938 |
7701687.044 |
60000.000 |
561.000 |
36000 |
333 |
35983.000 |
87.841 |
| J - LAW AND JUDICIARY DEPARTMENT |
52150.000 |
23356831.000 |
52150 |
23356830 |
28895.373 |
13607427.013 |
3000.000 |
2318.000 |
1800 |
2019 |
146.674 |
1433.144 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5189593.000 |
20002 |
4919223 |
10338.920 |
2757365.181 |
3100.000 |
15306.000 |
1860 |
9183 |
0.000 |
7298.113 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1651492.000 |
0 |
990895 |
0.000 |
997600.823 |
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 |
2607144.601 |
0.000 |
6997.000 |
0 |
1288 |
0.000 |
954.414 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1889301.000 |
2393750.000 |
1150233 |
1604579 |
946347.527 |
1296622.790 |
11435.000 |
0.000 |
6859 |
0 |
994.704 |
0.000 |
| O - PLANNING DEPARTMENT |
1037163.000 |
1283424.000 |
758339 |
772625 |
453480.117 |
733150.869 |
32219772.000 |
0.000 |
18869310 |
0 |
848877.502 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
28644.000 |
0 |
17186 |
0.000 |
15184.602 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
347336.000 |
0 |
245585 |
0.000 |
203214.838 |
2500.000 |
0.000 |
1500 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
707689.000 |
34815285.000 |
424613 |
20889170 |
369880.868 |
21657264.653 |
5000.000 |
122305.000 |
3000 |
73383 |
194.852 |
18991.737 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
77327.000 |
24944120.000 |
4 |
24944111 |
1336.093 |
14500800.320 |
1.000 |
21029.000 |
0 |
12616 |
0.000 |
8818.180 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
7612334.000 |
770832.000 |
4538331 |
462499 |
5522460.384 |
431166.324 |
1245162.000 |
0.000 |
691896 |
0 |
296684.557 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
51966.000 |
0 |
51966 |
0.000 |
29121.349 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
4970086.000 |
0 |
2982047 |
0.000 |
3035578.291 |
30575.000 |
4.000 |
8566 |
2 |
30.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
486625.000 |
9356640.000 |
291975 |
5583981 |
241852.359 |
5101180.263 |
15000.000 |
1242.000 |
9000 |
743 |
0.000 |
447.351 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1068668.000 |
836217.000 |
1068661 |
601321 |
670028.510 |
582387.391 |
13627012.000 |
0.000 |
11883780 |
0 |
8920200.898 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1269479.000 |
0 |
817555 |
0.000 |
709852.093 |
10000.000 |
346.000 |
6000 |
207 |
0.000 |
108.444 |
| 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 |
372846 |
5196542 |
360481.912 |
5266315.428 |
5000.000 |
702.000 |
0 |
421 |
0.000 |
144.974 |
| 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 |
1449708 |
0.000 |
864210.640 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33936.000 |
400049.000 |
20361 |
240029 |
4714.528 |
190720.999 |
5000.000 |
1182.000 |
3000 |
709 |
0.000 |
633.497 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
225998.000 |
69404.000 |
225998 |
69404 |
187953.757 |
40269.738 |
9500.000 |
0.000 |
7532 |
0 |
7532.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
167547.000 |
0 |
131694 |
0.000 |
91894.347 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - VJNT OBC and SBC Welfare Department |
0.000 |
91798.000 |
0 |
51809 |
0.000 |
41197.935 |
6000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1762141.000 |
0 |
1084513 |
0.000 |
1167252.719 |
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 |