| A - GENERAL ADMINISTRATION DEPARTMENT |
84700.000 |
5020325.000 |
42350 |
2510692 |
5207.497 |
1803864.640 |
0.000 |
448.000 |
0 |
223 |
0.000 |
153.770 |
| B - HOME DEPARTMENT |
0.000 |
198115709.000 |
0 |
99045037 |
0.000 |
78814647.164 |
501.000 |
127372.000 |
0 |
63502 |
0.000 |
32667.105 |
| C - REVENUE AND FOREST DEPARTMENT |
647009.000 |
46843956.000 |
323504 |
23421978 |
78125.698 |
18180024.713 |
8664877.000 |
1308303.000 |
4273947 |
631371 |
1153294.422 |
14783.330 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
255650.000 |
27023506.000 |
71351 |
13319183 |
54287.941 |
9274468.001 |
3801.000 |
187073.000 |
0 |
99956 |
0.000 |
71811.846 |
| E - SCHOOL EDUCATION DEPARTMENT |
529372.000 |
3806664.000 |
264685 |
1903331 |
134799.905 |
1452887.651 |
1.000 |
16.000 |
0 |
7 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
12601.000 |
1870782.000 |
6301 |
935390 |
3789.441 |
585231.959 |
10000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11872688.000 |
0 |
5936043 |
0.000 |
5457508.201 |
0.000 |
1377.000 |
0 |
688 |
0.000 |
379.314 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
19077223.000 |
0 |
9502626 |
0.000 |
6599076.336 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3362160.000 |
14463422.000 |
1681076 |
7231584 |
1332245.299 |
4960796.602 |
0.000 |
613.000 |
0 |
306 |
0.000 |
12.350 |
| J - LAW AND JUDICIARY DEPARTMENT |
60809.000 |
27583514.000 |
30401 |
13791081 |
21590.458 |
10479854.864 |
0.000 |
2465.000 |
0 |
1230 |
0.000 |
357.008 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5499866.000 |
10001 |
2749917 |
7911.221 |
1941906.653 |
2580.000 |
16818.000 |
1290 |
8409 |
0.000 |
2189.658 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1714771.000 |
0 |
878711 |
0.000 |
702179.186 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4318581.000 |
0 |
2159289 |
0.000 |
1852808.573 |
0.000 |
7842.000 |
0 |
3920 |
0.000 |
1452.385 |
| N - SOCIAL JUSTICE AND SPECIAL ASST. |
2000819.000 |
2651723.000 |
995407 |
1323099 |
629186.229 |
913125.597 |
26583.000 |
0.000 |
2333 |
0 |
93.692 |
0.000 |
| O - PLANNING DEPARTMENT |
1085501.000 |
1459580.000 |
542750 |
729790 |
336631.479 |
553710.067 |
6449914.000 |
0.000 |
2791298 |
0 |
955337.268 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
33714.000 |
0 |
16857 |
0.000 |
9633.278 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
396337.000 |
0 |
198167 |
0.000 |
150206.801 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
932667.000 |
38263972.000 |
466333 |
19131986 |
272224.451 |
16274838.190 |
0.000 |
71126.000 |
0 |
35563 |
0.000 |
1087.153 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
343691.000 |
27836788.000 |
125353 |
13817423 |
58393.696 |
11055729.835 |
352.000 |
23287.000 |
175 |
11639 |
37.200 |
448.056 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
10205003.000 |
845784.000 |
5087524 |
422892 |
4387633.038 |
319104.974 |
610739.000 |
0.000 |
225133 |
0 |
12461.869 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
60734.000 |
0 |
30366 |
0.000 |
21472.332 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
5461459.000 |
0 |
2727724 |
0.000 |
2186409.732 |
3.000 |
4.000 |
0 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
631481.000 |
10019772.000 |
315740 |
5009886 |
290039.669 |
4320960.434 |
1901.000 |
1342.000 |
0 |
671 |
0.000 |
193.200 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1466364.000 |
960021.000 |
884799 |
480010 |
508303.725 |
372378.650 |
11994255.000 |
0.000 |
7994000 |
0 |
7361357.074 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1457275.000 |
0 |
728637 |
0.000 |
496707.538 |
343.000 |
381.000 |
171 |
190 |
0.000 |
186.921 |
| 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 |
535626.000 |
9026133.000 |
255703 |
4513066 |
218046.472 |
3662000.345 |
8000.000 |
694.000 |
800 |
347 |
0.000 |
80.032 |
| 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 |
1714948.000 |
0 |
857813 |
0.000 |
718164.760 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
43612.000 |
448550.000 |
21806 |
224275 |
8183.551 |
144813.066 |
0.000 |
1293.000 |
0 |
646 |
0.000 |
622.746 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
459000.000 |
73492.000 |
189850 |
34871 |
132688.171 |
28034.305 |
5000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
170102.000 |
0 |
85051 |
0.000 |
66481.710 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - Other Backward Bahujan Welfare Department |
0.000 |
115477.000 |
0 |
57738 |
0.000 |
41325.103 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1895346.000 |
0 |
947671 |
0.000 |
748464.628 |
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 |