| A - GENERAL ADMINISTRATION DEPARTMENT |
77000.000 |
4404445.000 |
51979 |
2672575 |
4517.192 |
1855968.982 |
0.000 |
5225.000 |
0 |
3135 |
0.000 |
2366.780 |
| B - HOME DEPARTMENT |
0.000 |
159558570.000 |
0 |
142948952 |
443.000 |
79363990.479 |
0.000 |
127953.000 |
0 |
76771 |
0.000 |
77073.678 |
| C - REVENUE AND FOREST DEPARTMENT |
260167.000 |
45498660.000 |
209289 |
29036565 |
97418.269 |
18244061.416 |
13714629.000 |
1272503.000 |
5912479 |
739891 |
2406011.712 |
124989.812 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
296398.000 |
24615821.000 |
102806 |
14867111 |
81461.525 |
9866661.817 |
9326.000 |
175977.000 |
3000 |
105575 |
0.000 |
66093.353 |
| E - SCHOOL EDUCATION DEPARTMENT |
378872.000 |
3503292.000 |
126290 |
2101338 |
267162.630 |
1589200.111 |
30000.000 |
16.000 |
0 |
9 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
10901.000 |
1449560.000 |
10901 |
1449560 |
2370.043 |
605770.640 |
10000.000 |
0.000 |
6000 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11157594.000 |
0 |
6828482 |
0.000 |
5315154.316 |
750.000 |
1277.000 |
0 |
769 |
0.000 |
481.642 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
17974404.000 |
0 |
10784641 |
0.000 |
7286300.840 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
2894159.000 |
14658737.000 |
1738527 |
8903328 |
1628168.939 |
5909532.625 |
60000.000 |
561.000 |
36000 |
333 |
35908.000 |
50.108 |
| J - LAW AND JUDICIARY DEPARTMENT |
52150.000 |
23356831.000 |
52150 |
23356830 |
24127.919 |
10363494.808 |
3000.000 |
2318.000 |
1800 |
2019 |
25.384 |
958.399 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5189593.000 |
20002 |
4919223 |
8159.611 |
2155303.149 |
3100.000 |
15306.000 |
0 |
9183 |
0.000 |
4785.135 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1651492.000 |
0 |
990895 |
0.000 |
763842.100 |
86828.000 |
0.000 |
86828 |
0 |
29410.601 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4195634.000 |
0 |
2517380 |
0.000 |
1996519.461 |
0.000 |
6997.000 |
0 |
1288 |
0.000 |
875.273 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1889301.000 |
2393750.000 |
1131179 |
1562833 |
702909.173 |
961415.863 |
11435.000 |
0.000 |
6859 |
0 |
541.981 |
0.000 |
| O - PLANNING DEPARTMENT |
1037163.000 |
1283424.000 |
756517 |
770065 |
346531.249 |
560327.999 |
32219772.000 |
0.000 |
18869310 |
0 |
515994.900 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
28644.000 |
0 |
17186 |
0.000 |
12019.572 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
347336.000 |
0 |
213701 |
0.000 |
155077.126 |
2500.000 |
0.000 |
1500 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
707689.000 |
34815285.000 |
424613 |
20889170 |
286372.163 |
16363520.263 |
5000.000 |
122305.000 |
3000 |
73383 |
47.265 |
5107.745 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
77327.000 |
24944120.000 |
3 |
14958651 |
0.000 |
11204905.284 |
1.000 |
21029.000 |
0 |
12616 |
0.000 |
7911.603 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
7612334.000 |
770832.000 |
4538331 |
462499 |
3926353.438 |
318809.525 |
1245162.000 |
0.000 |
691896 |
0 |
155683.975 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
51966.000 |
0 |
51966 |
0.000 |
22756.609 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
4970086.000 |
0 |
2982047 |
0.000 |
2312333.850 |
30575.000 |
4.000 |
8566 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
486625.000 |
9356640.000 |
291975 |
5583981 |
160664.440 |
3945663.469 |
15000.000 |
1242.000 |
9000 |
743 |
0.000 |
325.816 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1068668.000 |
836217.000 |
1068661 |
571196 |
494020.042 |
457456.495 |
13627012.000 |
0.000 |
10859960 |
0 |
6421164.875 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1269479.000 |
0 |
817555 |
0.000 |
546665.604 |
10000.000 |
346.000 |
6000 |
207 |
0.000 |
86.446 |
| 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 |
622540.000 |
8660908.000 |
236829 |
4875207 |
281186.510 |
4032451.900 |
5000.000 |
702.000 |
0 |
421 |
0.000 |
76.749 |
| 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 |
1451346.000 |
0 |
933840 |
0.000 |
687081.200 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33936.000 |
400049.000 |
20361 |
240029 |
3371.052 |
147664.371 |
5000.000 |
1182.000 |
3000 |
709 |
0.000 |
486.668 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
225998.000 |
69404.000 |
225998 |
69404 |
139086.296 |
30059.163 |
9500.000 |
0.000 |
7532 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
167547.000 |
0 |
124927 |
0.000 |
74198.293 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - VJNT OBC and SBC Welfare Department |
0.000 |
91798.000 |
0 |
41809 |
0.000 |
33136.308 |
6000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1762141.000 |
0 |
1057281 |
0.000 |
890998.756 |
15000.000 |
0.000 |
9000 |
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 |