| A - GENERAL ADMINISTRATION DEPARTMENT |
70000.000 |
3420365.000 |
49000 |
2384414 |
2689.198 |
1020135.111 |
0.000 |
5225.000 |
0 |
3657 |
0.000 |
1277.493 |
| B - HOME DEPARTMENT |
2324.000 |
123856736.000 |
1626 |
86694253 |
2062.777 |
43736705.612 |
0.000 |
121988.000 |
0 |
85387 |
0.000 |
43803.654 |
| C - REVENUE AND FOREST DEPARTMENT |
227536.000 |
35648598.000 |
159263 |
24941739 |
41980.216 |
10578475.687 |
11450066.000 |
1174468.000 |
5880543 |
821999 |
950745.878 |
119612.243 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
206400.000 |
19113719.000 |
75297 |
13379436 |
33196.514 |
6039157.648 |
0.000 |
169620.000 |
0 |
118689 |
0.000 |
56112.599 |
| E - SCHOOL EDUCATION DEPARTMENT |
296872.000 |
2715738.000 |
0 |
1901016 |
133649.374 |
929520.736 |
0.000 |
17.000 |
0 |
11 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
20001.000 |
1124678.000 |
14000 |
787274 |
2330.533 |
337416.392 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
8643168.000 |
0 |
5777539 |
0.000 |
2863179.418 |
0.000 |
1228.000 |
0 |
816 |
0.000 |
339.697 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
15600957.000 |
0 |
10920631 |
0.000 |
4346860.049 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3128144.000 |
12893569.000 |
2164069 |
8902280 |
965254.397 |
3636523.302 |
0.000 |
788.000 |
0 |
502 |
0.000 |
29.579 |
| J - LAW AND JUDICIARY DEPARTMENT |
43736.000 |
17787516.000 |
30615 |
12449130 |
18167.903 |
6497265.776 |
0.000 |
2202.000 |
0 |
1539 |
0.000 |
996.581 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
12502.000 |
4021465.000 |
8751 |
2814050 |
5947.307 |
1259985.011 |
0.000 |
15207.000 |
0 |
10644 |
0.000 |
7127.675 |
| L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT |
0.000 |
1435316.000 |
0 |
1004721 |
0.000 |
485519.112 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
3168393.000 |
0 |
2217874 |
0.000 |
1167109.433 |
0.000 |
1848.000 |
0 |
1292 |
0.000 |
942.400 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1940133.000 |
1558117.000 |
1358093 |
1090681 |
424282.012 |
486044.240 |
5861.000 |
16.000 |
4102 |
11 |
450.005 |
0.000 |
| O - PLANNING DEPARTMENT |
619346.000 |
992157.000 |
432373 |
673415 |
197081.235 |
303664.301 |
32010488.000 |
0.000 |
22278354 |
0 |
595419.834 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
22205.000 |
0 |
15543 |
0.000 |
7270.320 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
304538.000 |
0 |
213174 |
0.000 |
89861.359 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
612793.000 |
26455385.000 |
428955 |
18518769 |
175955.421 |
9816397.057 |
0.000 |
90141.000 |
0 |
63098 |
0.000 |
2917.557 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
5.000 |
19172859.000 |
3 |
13421001 |
0.000 |
6514899.316 |
0.000 |
48535.000 |
0 |
8827 |
0.000 |
2347.596 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
6853259.000 |
597546.000 |
4774180 |
418281 |
2614586.144 |
189344.689 |
710975.000 |
0.000 |
474626 |
0 |
38338.450 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
40366.000 |
0 |
28000 |
0.000 |
11701.338 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
3852787.000 |
0 |
2696943 |
0.000 |
1285923.295 |
0.000 |
4.000 |
0 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
417567.000 |
7266245.000 |
292296 |
5084052 |
180502.541 |
2597882.954 |
0.000 |
1186.000 |
0 |
828 |
0.000 |
132.234 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1050080.000 |
837945.000 |
735056 |
586561 |
228898.151 |
283978.991 |
13755209.000 |
0.000 |
6896917 |
0 |
3944678.606 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
984094.000 |
0 |
688865 |
0.000 |
316865.124 |
0.000 |
330.000 |
0 |
231 |
0.000 |
194.146 |
| 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 |
164342.548 |
2271561.058 |
0.000 |
663.000 |
0 |
464 |
0.000 |
111.763 |
| 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 |
922047 |
0.000 |
514660.692 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33490.000 |
310120.000 |
1995 |
217034 |
590.669 |
84397.951 |
0.000 |
1136.000 |
0 |
794 |
0.000 |
402.009 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
207023.000 |
53802.000 |
144916 |
37661 |
94453.811 |
17451.464 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
129882.000 |
0 |
90917 |
0.000 |
39621.710 |
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 |
17783.244 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1639455.000 |
0 |
1147617 |
0.000 |
447039.671 |
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 |