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 2384414 2689.198 1020135.111 0.000 5225.000 0 3657 0.000 1277.493
B - HOME DEPARTMENT 2324.000 123856736.000 1626 86694253 2062.777 43736705.612 0.000 121988.000 0 85387 0.000 43803.654
C - REVENUE AND FOREST DEPARTMENT 227536.000 35648598.000 159263 24941739 41980.216 10578475.687 11450066.000 1174468.000 5880543 821999 950745.878 119612.243
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 206400.000 19113719.000 75297 13379436 33196.514 6039157.648 0.000 169620.000 0 118689 0.000 56112.599
E - SCHOOL EDUCATION DEPARTMENT 296872.000 2715738.000 0 1901016 133649.374 929520.736 0.000 17.000 0 11 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 20001.000 1124678.000 14000 787274 2330.533 337416.392 0.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 8643168.000 0 5777539 0.000 2863179.418 0.000 1228.000 0 816 0.000 339.697
H - PUBLIC WORKS DEPARTMENT 0.000 15600957.000 0 10920631 0.000 4346860.049 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3128144.000 12893569.000 2164069 8902280 965254.397 3636523.302 0.000 788.000 0 502 0.000 29.579
J - LAW AND JUDICIARY DEPARTMENT 43736.000 17787516.000 30615 12449130 18167.903 6497265.776 0.000 2202.000 0 1539 0.000 996.581
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 12502.000 4021465.000 8751 2814050 5947.307 1259985.011 0.000 15207.000 0 10644 0.000 7127.675
L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT 0.000 1435316.000 0 1004721 0.000 485519.112 0.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 3168393.000 0 2217874 0.000 1167109.433 0.000 1848.000 0 1292 0.000 942.400
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1940133.000 1558117.000 1358093 1090681 424282.012 486044.240 5861.000 16.000 4102 11 450.005 0.000
O - PLANNING DEPARTMENT 619346.000 992157.000 432373 673415 197081.235 303664.301 32010488.000 0.000 22278354 0 595419.834 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 22205.000 0 15543 0.000 7270.320 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 304538.000 0 213174 0.000 89861.359 0.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 612793.000 26455385.000 428955 18518769 175955.421 9816397.057 0.000 90141.000 0 63098 0.000 2917.557
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 5.000 19172859.000 3 13421001 0.000 6514899.316 0.000 48535.000 0 8827 0.000 2347.596
T - TRIBAL DEVELOPMENT DEPARTMENT 6853259.000 597546.000 4774180 418281 2614586.144 189344.689 710975.000 0.000 474626 0 38338.450 0.000
U - ENVIRONMENT DEPARTMENT 0.000 40366.000 0 28000 0.000 11701.338 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 3852787.000 0 2696943 0.000 1285923.295 0.000 4.000 0 2 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 417567.000 7266245.000 292296 5084052 180502.541 2597882.954 0.000 1186.000 0 828 0.000 132.234
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1050080.000 837945.000 735056 586561 228898.151 283978.991 13755209.000 0.000 6896917 0 3944678.606 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 984094.000 0 688865 0.000 316865.124 0.000 330.000 0 231 0.000 194.146
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 164342.548 2271561.058 0.000 663.000 0 464 0.000 111.763
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 514660.692 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33490.000 310120.000 1995 217034 590.669 84397.951 0.000 1136.000 0 794 0.000 402.009
ZE - MINORITIES DEVELOPMENT DEPARTMENT 207023.000 53802.000 144916 37661 94453.811 17451.464 0.000 0.000 0 0 0.000 0.000
ZF - Marathi Language Department 0.000 129882.000 0 90917 0.000 39621.710 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 17783.244 0.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1639455.000 0 1147617 0.000 447039.671 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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