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 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
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