Objectwise Budget Expenditure Report for 2019-2020

[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 77000.000 4404445.000 51979 2704931 5901.647 2406906.034 0.000 5225.000 0 3135 0.000 2712.500
B - HOME DEPARTMENT 0.000 159558570.000 0 155305274 443.000 104281295.382 0.000 127953.000 0 76771 0.000 109246.802
C - REVENUE AND FOREST DEPARTMENT 260167.000 45498660.000 209289 29048936 137354.480 24579920.908 13714629.000 1272503.000 6157774 739891 4057456.357 208289.659
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 296398.000 24615821.000 121753 14867111 113494.530 12949955.317 9326.000 175977.000 3000 105575 13.075 94443.949
E - SCHOOL EDUCATION DEPARTMENT 378872.000 3503292.000 126290 2101338 342577.883 2025893.071 30000.000 16.000 0 9 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 10901.000 1449560.000 10901 1449560 5038.913 787545.139 10000.000 0.000 6000 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11157594.000 0 8317178 0.000 6965309.105 750.000 1277.000 0 769 0.000 599.703
H - PUBLIC WORKS DEPARTMENT 0.000 17974404.000 0 10784641 0.000 9493929.423 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 2894159.000 14658737.000 1761678 8907508 2049583.938 7701687.044 60000.000 561.000 36000 333 35983.000 87.841
J - LAW AND JUDICIARY DEPARTMENT 52150.000 23356831.000 52150 23356830 28895.373 13607427.013 3000.000 2318.000 1800 2019 146.674 1433.144
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5189593.000 20002 4919223 10338.920 2757365.181 3100.000 15306.000 1860 9183 0.000 7298.113
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1651492.000 0 990895 0.000 997600.823 86828.000 0.000 86828 0 31736.428 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4195634.000 0 2517380 0.000 2607144.601 0.000 6997.000 0 1288 0.000 954.414
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1889301.000 2393750.000 1150233 1604579 946347.527 1296622.790 11435.000 0.000 6859 0 994.704 0.000
O - PLANNING DEPARTMENT 1037163.000 1283424.000 758339 772625 453480.117 733150.869 32219772.000 0.000 18869310 0 848877.502 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 28644.000 0 17186 0.000 15184.602 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 347336.000 0 245585 0.000 203214.838 2500.000 0.000 1500 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 707689.000 34815285.000 424613 20889170 369880.868 21657264.653 5000.000 122305.000 3000 73383 194.852 18991.737
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 77327.000 24944120.000 4 24944111 1336.093 14500800.320 1.000 21029.000 0 12616 0.000 8818.180
T - TRIBAL DEVELOPMENT DEPARTMENT 7612334.000 770832.000 4538331 462499 5522460.384 431166.324 1245162.000 0.000 691896 0 296684.557 0.000
U - ENVIRONMENT DEPARTMENT 0.000 51966.000 0 51966 0.000 29121.349 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 4970086.000 0 2982047 0.000 3035578.291 30575.000 4.000 8566 2 30.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 486625.000 9356640.000 291975 5583981 241852.359 5101180.263 15000.000 1242.000 9000 743 0.000 447.351
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1068668.000 836217.000 1068661 601321 670028.510 582387.391 13627012.000 0.000 11883780 0 8920200.898 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1269479.000 0 817555 0.000 709852.093 10000.000 346.000 6000 207 0.000 108.444
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 372846 5196542 360481.912 5266315.428 5000.000 702.000 0 421 0.000 144.974
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 1449708 0.000 864210.640 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33936.000 400049.000 20361 240029 4714.528 190720.999 5000.000 1182.000 3000 709 0.000 633.497
ZE - MINORITIES DEVELOPMENT DEPARTMENT 225998.000 69404.000 225998 69404 187953.757 40269.738 9500.000 0.000 7532 0 7532.000 0.000
ZF - Marathi Language Department 0.000 167547.000 0 131694 0.000 91894.347 0.000 0.000 0 0 0.000 0.000
ZG - VJNT OBC and SBC Welfare Department 0.000 91798.000 0 51809 0.000 41197.935 6000.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1762141.000 0 1084513 0.000 1167252.719 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
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