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 70000.000 3420365.000 49000 2409860 3790.923 1471822.056 0.000 5225.000 0 3657 0.000 1836.221
B - HOME DEPARTMENT 2324.000 123856736.000 1626 86694253 2838.777 63560451.564 0.000 121988.000 0 85387 0.000 74951.026
C - REVENUE AND FOREST DEPARTMENT 227536.000 35648598.000 159263 24941739 74627.056 15377994.532 11450066.000 1174468.000 5880543 821999 1491907.071 254850.691
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 206400.000 19113719.000 96859 13379436 51024.128 8817005.668 0.000 169620.000 0 118689 0.000 80970.704
E - SCHOOL EDUCATION DEPARTMENT 296872.000 2715738.000 0 1901016 193222.606 1312374.063 0.000 17.000 0 11 0.000 1.320
F - URBAN DEVELOPMENT DEPARTMENT 20001.000 1124678.000 14000 787274 3060.990 482560.582 0.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 8643168.000 0 5777539 0.000 4121076.831 0.000 1228.000 0 816 0.000 538.197
H - PUBLIC WORKS DEPARTMENT 0.000 15600957.000 0 10920631 0.000 6232803.477 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3128144.000 12893569.000 2164069 8991770 1372563.063 5206793.059 0.000 788.000 0 542 0.000 58.361
J - LAW AND JUDICIARY DEPARTMENT 43736.000 17786010.000 30615 12589169 24261.196 9053282.690 0.000 2202.000 0 1539 0.000 1190.381
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 12502.000 4021465.000 8751 2814050 8381.302 1791643.287 0.000 15207.000 0 10644 0.000 8740.588
L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT 0.000 1435316.000 0 1004721 0.000 672297.891 0.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 3168393.000 0 2217875 0.000 1663345.587 0.000 1848.000 0 1293 0.000 1003.324
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1940133.000 1558117.000 1358093 1090681 615475.337 701357.414 5861.000 16.000 4102 11 647.245 0.000
O - PLANNING DEPARTMENT 619346.000 992157.000 432373 673415 287719.694 439618.215 32010488.000 0.000 22628354 0 974790.684 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 22205.000 0 15543 0.000 10439.153 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 304538.000 0 215959 0.000 127430.692 0.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 612793.000 26455385.000 428955 18518769 250190.683 14185587.789 0.000 90141.000 0 63098 0.000 18573.535
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 5.000 19172859.000 3 13421001 0.000 9394920.372 0.000 48535.000 0 33974 0.000 18121.813
T - TRIBAL DEVELOPMENT DEPARTMENT 6853259.000 597546.000 4807180 418281 3756325.747 272550.817 710975.000 0.000 495561 0 175114.145 0.000
U - ENVIRONMENT DEPARTMENT 0.000 40366.000 0 28000 0.000 17621.489 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 3852787.000 0 2696943 0.000 1857281.235 0.000 4.000 0 2 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 417567.000 7266245.000 292296 5086368 252949.863 3690450.792 0.000 1186.000 0 828 0.000 292.569
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1050080.000 837945.000 735056 586561 335824.140 411374.737 13755209.000 0.000 11329397 0 7252502.518 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 984094.000 0 688865 0.000 452528.630 0.000 330.000 0 231 0.000 644.688
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 259604.000 6709822.000 181722 4696875 234754.113 3286355.157 0.000 663.000 0 464 0.000 125.659
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 922047 0.000 736167.305 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33490.000 310120.000 1995 217034 815.974 119855.347 0.000 1136.000 0 794 0.000 544.908
ZE - MINORITIES DEVELOPMENT DEPARTMENT 207023.000 53802.000 144916 37661 131866.341 24695.669 0.000 0.000 0 0 0.000 0.000
ZF - Marathi Language Department 0.000 129882.000 0 90917 0.000 57124.373 0.000 0.000 0 0 0.000 0.000
ZG - VJNT OBC and SBC Welfare Department 0.000 71162.000 0 49810 0.000 25824.378 0.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1639455.000 0 1147617 0.000 696718.109 0.000 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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