| A - GENERAL ADMINISTRATION DEPARTMENT |
70000.000 |
3420365.000 |
49000 |
2409860 |
4878.307 |
1954907.031 |
0.000 |
5225.000 |
0 |
3657 |
0.000 |
2392.699 |
| B - HOME DEPARTMENT |
2324.000 |
123860336.000 |
1626 |
86696209 |
3584.777 |
85085305.459 |
0.000 |
121988.000 |
0 |
85387 |
0.000 |
104339.639 |
| C - REVENUE AND FOREST DEPARTMENT |
227536.000 |
35648598.000 |
159263 |
24941739 |
112592.047 |
20653451.157 |
12556912.000 |
1174468.000 |
5880543 |
821999 |
2606628.944 |
378794.221 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
206400.000 |
19113719.000 |
100909 |
13379436 |
71337.752 |
11701663.527 |
0.000 |
169920.000 |
0 |
118689 |
0.000 |
101496.125 |
| E - SCHOOL EDUCATION DEPARTMENT |
296872.000 |
2715738.000 |
124474 |
1901016 |
256181.521 |
1720710.931 |
0.000 |
17.000 |
0 |
11 |
0.000 |
1.320 |
| F - URBAN DEVELOPMENT DEPARTMENT |
20001.000 |
1124678.000 |
14000 |
787274 |
3797.332 |
635735.133 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
8643168.000 |
0 |
5816779 |
0.000 |
5436716.118 |
0.000 |
1268.000 |
0 |
816 |
0.000 |
686.318 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
15600957.000 |
0 |
10920631 |
0.000 |
8238850.335 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3128144.000 |
12893569.000 |
2164069 |
9014806 |
1798262.572 |
6904662.794 |
0.000 |
942.000 |
0 |
543 |
0.000 |
68.296 |
| J - LAW AND JUDICIARY DEPARTMENT |
43736.000 |
17796011.000 |
43736 |
12843512 |
30222.282 |
11778236.113 |
0.000 |
2203.000 |
0 |
1539 |
0.000 |
1473.022 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
12502.000 |
4021465.000 |
8751 |
2814050 |
10750.143 |
2345937.676 |
0.000 |
15207.000 |
0 |
10644 |
0.000 |
9589.811 |
| L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT |
0.000 |
1435316.000 |
0 |
1004721 |
0.000 |
889921.161 |
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 |
2202140.781 |
0.000 |
1848.000 |
0 |
1293 |
0.000 |
1690.526 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1940133.000 |
1558117.000 |
1358093 |
1090681 |
823845.574 |
937236.492 |
5861.000 |
16.000 |
4102 |
11 |
833.246 |
0.000 |
| O - PLANNING DEPARTMENT |
619346.000 |
992157.000 |
432373 |
673415 |
380509.830 |
579407.879 |
32360488.000 |
0.000 |
22778354 |
0 |
1989012.349 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
22205.000 |
0 |
15543 |
0.000 |
13743.925 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
313010.000 |
0 |
215959 |
0.000 |
170198.545 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
612793.000 |
26455385.000 |
428955 |
18518769 |
329255.527 |
18806513.021 |
0.000 |
90141.000 |
0 |
63098 |
0.000 |
27183.166 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
5.000 |
19172859.000 |
3 |
13421001 |
0.000 |
12415233.273 |
0.000 |
48535.000 |
0 |
33974 |
0.000 |
23310.421 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
6853259.000 |
597546.000 |
4807180 |
418281 |
4985630.747 |
364116.184 |
710975.000 |
0.000 |
502003 |
0 |
333004.386 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
40366.000 |
0 |
28000 |
0.000 |
23431.532 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
3852787.000 |
0 |
2696943 |
0.000 |
2470443.133 |
0.000 |
4.000 |
0 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
417567.000 |
7266245.000 |
292296 |
5086368 |
343193.466 |
4835025.643 |
0.000 |
1186.000 |
0 |
828 |
0.000 |
518.412 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1050082.000 |
837945.000 |
735056 |
586561 |
448898.815 |
544418.966 |
13755211.000 |
0.000 |
11329397 |
0 |
9361854.963 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
984094.000 |
0 |
688865 |
0.000 |
600242.341 |
0.000 |
330.000 |
0 |
231 |
0.000 |
884.801 |
| 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 |
310070.818 |
4363562.227 |
0.000 |
663.000 |
0 |
464 |
0.000 |
136.758 |
| 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 |
1053843 |
0.000 |
960194.918 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33490.000 |
310120.000 |
23443 |
217034 |
1051.581 |
160112.178 |
0.000 |
1136.000 |
0 |
794 |
0.000 |
716.759 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
207023.000 |
53802.000 |
144916 |
37661 |
172318.766 |
32521.566 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
129882.000 |
0 |
90917 |
0.000 |
74953.697 |
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 |
34776.682 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1639455.000 |
0 |
1147617 |
0.000 |
964023.727 |
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 |