Objectwise Budget Expenditure Report for 2021-2022

[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 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
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