Objectwise Budget Expenditure Report for 2020-2021

[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 84700.000 4754974.000 67760 3821197 10537.660 2759370.465 0.000 5225.000 0 2351 0.000 184.330
B - HOME DEPARTMENT 2000.000 184993957.000 900 147994280 0.000 122087456.916 32700.000 130716.000 0 93614 0.000 127889.443
C - REVENUE AND FOREST DEPARTMENT 292667.000 45092519.000 234133 36074015 140877.284 29052430.751 8720851.000 1294695.000 4330235 608016 1766098.404 128218.022
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 267400.000 26565321.000 160860 21202103 90675.546 14507149.779 3850.000 180258.000 0 82934 0.000 57133.038
E - SCHOOL EDUCATION DEPARTMENT 490102.000 3661309.000 319194 2929045 300675.511 2359012.332 7500.000 15.000 0 6 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 32600.000 1561067.000 22820 1142311 7699.217 960923.843 10000.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11983080.000 0 9488699 0.000 8414119.689 1050.000 1321.000 0 818 0.000 657.526
H - PUBLIC WORKS DEPARTMENT 0.000 18475388.000 0 14778936 0.000 10542550.918 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3515916.000 15300068.000 2700141 11464211 2211083.460 8188395.144 30000.000 589.000 13500 164 5699.240 14.578
J - LAW AND JUDICIARY DEPARTMENT 501683.000 25486526.000 246722 20298074 36844.763 16306307.944 3000.000 2372.000 300 1559 0.000 1042.527
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5429469.000 15001 4309365 11187.760 3056532.880 2430.000 16065.000 243 4944 0.000 3833.779
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1546422.000 0 1237137 0.000 1037664.528 100000.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4066120.000 0 3252795 0.000 2939563.105 0.000 2305.000 0 1643 0.000 2190.537
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1930160.000 2542968.000 1481934 2031921 1091210.843 1506431.570 32509.000 0.000 3256 0 239.175 0.000
O - PLANNING DEPARTMENT 1034201.000 1408151.000 824490 1126192 540493.702 860278.894 4876580.000 0.000 4296576 0 1252171.712 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 31508.000 0 25206 0.000 14468.948 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 378788.000 0 290178 0.000 247198.534 1.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 877340.000 37615554.000 701872 30092443 450341.502 25803964.122 50.000 93043.000 22 41869 0.000 13824.854
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 172282.000 27684728.000 105825 22062014 65374.521 17835496.611 102.000 22578.000 10 4560 0.000 1280.530
T - TRIBAL DEVELOPMENT DEPARTMENT 8617190.000 801017.000 6947187 640813 6544002.351 500600.069 1259652.000 0.000 696817 0 105302.805 0.000
U - ENVIRONMENT DEPARTMENT 0.000 57126.000 0 45536 0.000 32416.162 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 5136117.000 0 4109147 0.000 3535783.616 5257.000 4.000 0 0 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 491546.000 9766495.000 393041 7813016 379503.253 6837737.794 3601.000 1300.000 0 597 0.000 213.900
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1432463.000 953943.000 1116191 763154 845320.484 599547.987 15561016.000 0.000 15543314 0 12774736.614 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1378851.000 0 1103080 0.000 793407.520 500.000 363.000 0 163 0.000 68.652
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 - SKILL DEVELOPMENT, EMPLOYMENT AND ENTREPRENEURSHIP DEPARTMENT 744294.000 8843830.000 595220 7075064 367972.046 5744753.387 8000.000 700.000 1600 315 0.000 60.250
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 1610227.000 0 1449204 0.000 1019808.273 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 43465.000 426571.000 34771 341256 12448.971 226686.647 5000.000 1240.000 2250 618 0.000 600.723
ZE - MINORITIES DEVELOPMENT DEPARTMENT 357255.000 76344.000 250078 59606 207202.350 44331.672 4000.000 0.000 800 0 0.000 0.000
ZF - Marathi Language Department 0.000 184301.000 0 139694 0.000 103607.706 200.000 0.000 20 0 0.000 0.000
ZG - Other Backward Bahujan Welfare Department 0.000 111173.000 0 88938 0.000 60089.081 1.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1971187.000 0 1576948 0.000 1287511.554 6000.000 0.000 600 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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