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 8470 503685 873.426 262510.295 0.000 448.000 0 21 0.000 0.000
B - HOME DEPARTMENT 0.000 198115709.000 0 19811060 0.000 11647887.219 501.000 127372.000 0 6364 0.000 0.000
C - REVENUE AND FOREST DEPARTMENT 647009.000 46843956.000 64700 4684395 0.000 1841143.646 8664877.000 1308303.000 433243 65415 0.000 0.000
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 255650.000 27023506.000 11000 2702295 5808.079 1234960.171 3801.000 187073.000 0 1103 0.000 0.000
E - SCHOOL EDUCATION DEPARTMENT 529372.000 3806664.000 0 380666 0.000 203352.704 1.000 16.000 0 0 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 12600.000 1870782.000 1260 187078 282.230 75534.505 10000.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11872688.000 0 1187268 0.000 818091.641 0.000 1377.000 0 68 0.000 1.000
H - PUBLIC WORKS DEPARTMENT 0.000 19077223.000 0 1907721 0.000 965810.868 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3362160.000 14463422.000 336216 1446321 189090.846 577970.846 0.000 613.000 0 10 0.000 0.000
J - LAW AND JUDICIARY DEPARTMENT 60809.000 27583514.000 6080 2758340 3649.362 1590081.405 0.000 2465.000 0 120 0.000 0.000
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5499866.000 2000 549986 957.576 280899.776 2580.000 16818.000 0 840 0.000 0.000
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1614771.000 0 161477 0.000 87505.056 1.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4318581.000 0 431858 0.000 252184.344 0.000 7842.000 0 392 0.000 38.500
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 2000819.000 2651723.000 201373 282004 67217.096 71844.445 26583.000 0.000 0 0 0.000 0.000
O - PLANNING DEPARTMENT 1085501.000 1459580.000 108550 145958 40889.988 81965.881 5449910.000 0.000 431989 0 0.000 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 33714.000 0 3371 0.000 2678.094 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 396337.000 0 39633 0.000 23375.824 1.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 932667.000 38263972.000 93266 3826397 39953.134 2009770.194 0.000 71126.000 0 3556 0.000 0.000
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 250706.000 27634853.000 25070 2763485 8018.351 1693815.381 350.000 23282.000 17 1135 0.000 0.000
T - TRIBAL DEVELOPMENT DEPARTMENT 10205003.000 845784.000 1015500 84578 554233.644 46833.545 565268.000 0.000 22513 0 116.865 0.000
U - ENVIRONMENT DEPARTMENT 0.000 60734.000 0 6073 0.000 3758.109 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 5461459.000 0 546137 0.000 82243.578 3.000 4.000 0 0 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 631481.000 10019772.000 63148 1001977 47593.947 675244.297 1901.000 1342.000 0 67 0.000 3.600
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1037468.000 960021.000 81120 96001 14827.826 50481.314 7994255.000 0.000 188650 0 0.000 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1457275.000 0 145727 0.000 62674.415 343.000 381.000 17 19 0.000 0.000
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 53562 902613 30659.795 515561.805 8000.000 694.000 0 34 0.000 13.332
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 1714947.000 0 171494 0.000 95136.432 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 43612.000 448550.000 4361 51596 603.154 20571.352 0.000 1293.000 0 64 0.000 0.000
ZE - MINORITIES DEVELOPMENT DEPARTMENT 459000.000 73492.000 45900 7349 1146.507 3420.999 5000.000 0.000 0 0 0.000 0.000
ZF - Marathi Language Department 0.000 170102.000 0 17010 0.000 10305.752 0.000 0.000 0 0 0.000 0.000
ZG - Other Backward Bahujan Welfare Department 0.000 115477.000 0 11547 0.000 5545.339 1.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1895346.000 0 189534 0.000 77381.707 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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