| A - GENERAL ADMINISTRATION DEPARTMENT |
84700.000 |
5020325.000 |
8470 |
503685 |
873.426 |
262510.295 |
0.000 |
448.000 |
0 |
21 |
0.000 |
0.000 |
| B - HOME DEPARTMENT |
0.000 |
198115709.000 |
0 |
19811060 |
0.000 |
11647887.219 |
501.000 |
127372.000 |
0 |
6364 |
0.000 |
0.000 |
| C - REVENUE AND FOREST DEPARTMENT |
647009.000 |
46843956.000 |
64700 |
4684395 |
0.000 |
1841143.646 |
8664877.000 |
1308303.000 |
433243 |
65415 |
0.000 |
0.000 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
255650.000 |
27023506.000 |
11000 |
2702295 |
5808.079 |
1234960.171 |
3801.000 |
187073.000 |
0 |
1103 |
0.000 |
0.000 |
| E - SCHOOL EDUCATION DEPARTMENT |
529372.000 |
3806664.000 |
0 |
380666 |
0.000 |
203352.704 |
1.000 |
16.000 |
0 |
0 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
12600.000 |
1870782.000 |
1260 |
187078 |
282.230 |
75534.505 |
10000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11872688.000 |
0 |
1187268 |
0.000 |
818091.641 |
0.000 |
1377.000 |
0 |
68 |
0.000 |
1.000 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
19077223.000 |
0 |
1907721 |
0.000 |
965810.868 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3362160.000 |
14463422.000 |
336216 |
1446321 |
189090.846 |
577970.846 |
0.000 |
613.000 |
0 |
10 |
0.000 |
0.000 |
| J - LAW AND JUDICIARY DEPARTMENT |
60809.000 |
27583514.000 |
6080 |
2758340 |
3649.362 |
1590081.405 |
0.000 |
2465.000 |
0 |
120 |
0.000 |
0.000 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5499866.000 |
2000 |
549986 |
957.576 |
280899.776 |
2580.000 |
16818.000 |
0 |
840 |
0.000 |
0.000 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1614771.000 |
0 |
161477 |
0.000 |
87505.056 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4318581.000 |
0 |
431858 |
0.000 |
252184.344 |
0.000 |
7842.000 |
0 |
392 |
0.000 |
38.500 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
2000819.000 |
2651723.000 |
201373 |
282004 |
67217.096 |
71844.445 |
26583.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| O - PLANNING DEPARTMENT |
1085501.000 |
1459580.000 |
108550 |
145958 |
40889.988 |
81965.881 |
5449910.000 |
0.000 |
431989 |
0 |
0.000 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
33714.000 |
0 |
3371 |
0.000 |
2678.094 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
396337.000 |
0 |
39633 |
0.000 |
23375.824 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
932667.000 |
38263972.000 |
93266 |
3826397 |
39953.134 |
2009770.194 |
0.000 |
71126.000 |
0 |
3556 |
0.000 |
0.000 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
250706.000 |
27634853.000 |
25070 |
2763485 |
8018.351 |
1693815.381 |
350.000 |
23282.000 |
17 |
1135 |
0.000 |
0.000 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
10205003.000 |
845784.000 |
1015500 |
84578 |
554233.644 |
46833.545 |
565268.000 |
0.000 |
22513 |
0 |
116.865 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
60734.000 |
0 |
6073 |
0.000 |
3758.109 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
5461459.000 |
0 |
546137 |
0.000 |
82243.578 |
3.000 |
4.000 |
0 |
0 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
631481.000 |
10019772.000 |
63148 |
1001977 |
47593.947 |
675244.297 |
1901.000 |
1342.000 |
0 |
67 |
0.000 |
3.600 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1037468.000 |
960021.000 |
81120 |
96001 |
14827.826 |
50481.314 |
7994255.000 |
0.000 |
188650 |
0 |
0.000 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1457275.000 |
0 |
145727 |
0.000 |
62674.415 |
343.000 |
381.000 |
17 |
19 |
0.000 |
0.000 |
| 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 - SKILL DEVELOPMENT, EMPLOYMENT AND ENTREPRENEURSHIP DEPARTMENT |
535626.000 |
9026133.000 |
53562 |
902613 |
30659.795 |
515561.805 |
8000.000 |
694.000 |
0 |
34 |
0.000 |
13.332 |
| 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 |
1714947.000 |
0 |
171494 |
0.000 |
95136.432 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
43612.000 |
448550.000 |
4361 |
51596 |
603.154 |
20571.352 |
0.000 |
1293.000 |
0 |
64 |
0.000 |
0.000 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
459000.000 |
73492.000 |
45900 |
7349 |
1146.507 |
3420.999 |
5000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
170102.000 |
0 |
17010 |
0.000 |
10305.752 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - Other Backward Bahujan Welfare Department |
0.000 |
115477.000 |
0 |
11547 |
0.000 |
5545.339 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1895346.000 |
0 |
189534 |
0.000 |
77381.707 |
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 |