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 4878.307 1954907.031 0.000 5225.000 0 3657 0.000 2392.699
B - HOME DEPARTMENT 2324.000 123860336.000 1626 86696209 3584.777 85085305.459 0.000 121988.000 0 85387 0.000 104339.639
C - REVENUE AND FOREST DEPARTMENT 227536.000 35648598.000 159263 24941739 112592.047 20653451.157 12556912.000 1174468.000 5880543 821999 2606628.944 378794.221
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 206400.000 19113719.000 100909 13379436 71337.752 11701663.527 0.000 169920.000 0 118689 0.000 101496.125
E - SCHOOL EDUCATION DEPARTMENT 296872.000 2715738.000 124474 1901016 256181.521 1720710.931 0.000 17.000 0 11 0.000 1.320
F - URBAN DEVELOPMENT DEPARTMENT 20001.000 1124678.000 14000 787274 3797.332 635735.133 0.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 8643168.000 0 5816779 0.000 5436716.118 0.000 1268.000 0 816 0.000 686.318
H - PUBLIC WORKS DEPARTMENT 0.000 15600957.000 0 10920631 0.000 8238850.335 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3128144.000 12893569.000 2164069 9014806 1798262.572 6904662.794 0.000 942.000 0 543 0.000 68.296
J - LAW AND JUDICIARY DEPARTMENT 43736.000 17796011.000 43736 12843512 30222.282 11778236.113 0.000 2203.000 0 1539 0.000 1473.022
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 12502.000 4021465.000 8751 2814050 10750.143 2345937.676 0.000 15207.000 0 10644 0.000 9589.811
L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT 0.000 1435316.000 0 1004721 0.000 889921.161 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 2202140.781 0.000 1848.000 0 1293 0.000 1690.526
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1940133.000 1558117.000 1358093 1090681 823845.574 937236.492 5861.000 16.000 4102 11 833.246 0.000
O - PLANNING DEPARTMENT 619346.000 992157.000 432373 673415 380509.830 579407.879 32360488.000 0.000 22778354 0 1989012.349 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 22205.000 0 15543 0.000 13743.925 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 313010.000 0 215959 0.000 170198.545 0.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 612793.000 26455385.000 428955 18518769 329255.527 18806513.021 0.000 90141.000 0 63098 0.000 27183.166
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 5.000 19172859.000 3 13421001 0.000 12415233.273 0.000 48535.000 0 33974 0.000 23310.421
T - TRIBAL DEVELOPMENT DEPARTMENT 6853259.000 597546.000 4807180 418281 4985630.747 364116.184 710975.000 0.000 502003 0 333004.386 0.000
U - ENVIRONMENT DEPARTMENT 0.000 40366.000 0 28000 0.000 23431.532 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 3852787.000 0 2696943 0.000 2470443.133 0.000 4.000 0 2 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 417567.000 7266245.000 292296 5086368 343193.466 4835025.643 0.000 1186.000 0 828 0.000 518.412
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1050082.000 837945.000 735056 586561 448898.815 544418.966 13755211.000 0.000 11329397 0 9361854.963 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 984094.000 0 688865 0.000 600242.341 0.000 330.000 0 231 0.000 884.801
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 310070.818 4363562.227 0.000 663.000 0 464 0.000 136.758
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 1053843 0.000 960194.918 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33490.000 310120.000 23443 217034 1051.581 160112.178 0.000 1136.000 0 794 0.000 716.759
ZE - MINORITIES DEVELOPMENT DEPARTMENT 207023.000 53802.000 144916 37661 172318.766 32521.566 0.000 0.000 0 0 0.000 0.000
ZF - Marathi Language Department 0.000 129882.000 0 90917 0.000 74953.697 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 34776.682 0.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1639455.000 0 1147617 0.000 964023.727 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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