| 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 |