| A - GENERAL ADMINISTRATION DEPARTMENT |
70000.000 |
3420365.000 |
49000 |
2409860 |
3790.923 |
1471822.056 |
0.000 |
5225.000 |
0 |
3657 |
0.000 |
1836.221 |
| B - HOME DEPARTMENT |
2324.000 |
123856736.000 |
1626 |
86694253 |
2838.777 |
63560451.564 |
0.000 |
121988.000 |
0 |
85387 |
0.000 |
74951.026 |
| C - REVENUE AND FOREST DEPARTMENT |
227536.000 |
35648598.000 |
159263 |
24941739 |
74627.056 |
15377994.532 |
11450066.000 |
1174468.000 |
5880543 |
821999 |
1491907.071 |
254850.691 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
206400.000 |
19113719.000 |
96859 |
13379436 |
51024.128 |
8817005.668 |
0.000 |
169620.000 |
0 |
118689 |
0.000 |
80970.704 |
| E - SCHOOL EDUCATION DEPARTMENT |
296872.000 |
2715738.000 |
0 |
1901016 |
193222.606 |
1312374.063 |
0.000 |
17.000 |
0 |
11 |
0.000 |
1.320 |
| F - URBAN DEVELOPMENT DEPARTMENT |
20001.000 |
1124678.000 |
14000 |
787274 |
3060.990 |
482560.582 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
8643168.000 |
0 |
5777539 |
0.000 |
4121076.831 |
0.000 |
1228.000 |
0 |
816 |
0.000 |
538.197 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
15600957.000 |
0 |
10920631 |
0.000 |
6232803.477 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3128144.000 |
12893569.000 |
2164069 |
8991770 |
1372563.063 |
5206793.059 |
0.000 |
788.000 |
0 |
542 |
0.000 |
58.361 |
| J - LAW AND JUDICIARY DEPARTMENT |
43736.000 |
17786010.000 |
30615 |
12589169 |
24261.196 |
9053282.690 |
0.000 |
2202.000 |
0 |
1539 |
0.000 |
1190.381 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
12502.000 |
4021465.000 |
8751 |
2814050 |
8381.302 |
1791643.287 |
0.000 |
15207.000 |
0 |
10644 |
0.000 |
8740.588 |
| L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT |
0.000 |
1435316.000 |
0 |
1004721 |
0.000 |
672297.891 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
3168393.000 |
0 |
2217875 |
0.000 |
1663345.587 |
0.000 |
1848.000 |
0 |
1293 |
0.000 |
1003.324 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1940133.000 |
1558117.000 |
1358093 |
1090681 |
615475.337 |
701357.414 |
5861.000 |
16.000 |
4102 |
11 |
647.245 |
0.000 |
| O - PLANNING DEPARTMENT |
619346.000 |
992157.000 |
432373 |
673415 |
287719.694 |
439618.215 |
32010488.000 |
0.000 |
22628354 |
0 |
974790.684 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
22205.000 |
0 |
15543 |
0.000 |
10439.153 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
304538.000 |
0 |
215959 |
0.000 |
127430.692 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
612793.000 |
26455385.000 |
428955 |
18518769 |
250190.683 |
14185587.789 |
0.000 |
90141.000 |
0 |
63098 |
0.000 |
18573.535 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
5.000 |
19172859.000 |
3 |
13421001 |
0.000 |
9394920.372 |
0.000 |
48535.000 |
0 |
33974 |
0.000 |
18121.813 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
6853259.000 |
597546.000 |
4807180 |
418281 |
3756325.747 |
272550.817 |
710975.000 |
0.000 |
495561 |
0 |
175114.145 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
40366.000 |
0 |
28000 |
0.000 |
17621.489 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
3852787.000 |
0 |
2696943 |
0.000 |
1857281.235 |
0.000 |
4.000 |
0 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
417567.000 |
7266245.000 |
292296 |
5086368 |
252949.863 |
3690450.792 |
0.000 |
1186.000 |
0 |
828 |
0.000 |
292.569 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1050080.000 |
837945.000 |
735056 |
586561 |
335824.140 |
411374.737 |
13755209.000 |
0.000 |
11329397 |
0 |
7252502.518 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
984094.000 |
0 |
688865 |
0.000 |
452528.630 |
0.000 |
330.000 |
0 |
231 |
0.000 |
644.688 |
| 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 |
234754.113 |
3286355.157 |
0.000 |
663.000 |
0 |
464 |
0.000 |
125.659 |
| 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 |
736167.305 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33490.000 |
310120.000 |
1995 |
217034 |
815.974 |
119855.347 |
0.000 |
1136.000 |
0 |
794 |
0.000 |
544.908 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
207023.000 |
53802.000 |
144916 |
37661 |
131866.341 |
24695.669 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
129882.000 |
0 |
90917 |
0.000 |
57124.373 |
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 |
25824.378 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1639455.000 |
0 |
1147617 |
0.000 |
696718.109 |
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 |