| A - GENERAL ADMINISTRATION DEPARTMENT |
45384.000 |
3118308.000 |
70000 |
3421323 |
6680.061 |
2603651.947 |
0.000 |
4054.000 |
0 |
5225 |
0.000 |
3516.276 |
| B - HOME DEPARTMENT |
5000.000 |
124526918.000 |
2324 |
123856601 |
4903.454 |
113072647.758 |
0.000 |
175465.000 |
0 |
121986 |
0.000 |
169608.466 |
| C - REVENUE AND FOREST DEPARTMENT |
208338.000 |
33000986.000 |
227535 |
35640996 |
154841.332 |
27316143.295 |
12624959.000 |
1091052.000 |
12556912 |
1174467 |
6916969.452 |
901189.114 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
160401.000 |
16892629.000 |
145210 |
19135632 |
101618.198 |
15352467.987 |
2.000 |
169229.000 |
0 |
169912 |
0.000 |
159726.719 |
| E - SCHOOL EDUCATION DEPARTMENT |
357417.000 |
2529481.000 |
140399 |
2719574 |
329164.323 |
2266774.546 |
1.000 |
16.000 |
0 |
17 |
0.000 |
1.320 |
| F - URBAN DEVELOPMENT DEPARTMENT |
5280.000 |
1040688.000 |
20001 |
1124678 |
4833.736 |
841793.008 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
8443087.000 |
0 |
8446724 |
0.000 |
7227518.246 |
1.000 |
1201.000 |
0 |
1204 |
0.000 |
1024.294 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
11974681.000 |
0 |
15599767 |
0.000 |
10796763.043 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
3128144.000 |
11275298.000 |
3128144 |
12966216 |
2346945.852 |
8993597.766 |
1.000 |
871.000 |
0 |
942 |
0.000 |
300.246 |
| J - LAW AND JUDICIARY DEPARTMENT |
0.000 |
17753830.000 |
43736 |
17804398 |
39031.496 |
15556179.280 |
1.000 |
2686.000 |
1 |
2701 |
0.000 |
2510.209 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
17002.000 |
3752487.000 |
17002 |
4022249 |
13522.254 |
3103414.132 |
2.000 |
14468.000 |
2 |
15207 |
0.000 |
14094.870 |
| L - RURAL DEVELOPMENT AND WATER CONSERVATION DEPT |
0.000 |
1358010.000 |
0 |
1427806 |
0.000 |
1175480.055 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
3186856.000 |
0 |
3182938 |
0.000 |
2907486.544 |
0.000 |
3165.000 |
0 |
3164 |
0.000 |
3089.953 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1220337.000 |
1353953.000 |
1787187 |
1578353 |
1097031.809 |
1235028.314 |
5862.000 |
16.000 |
5860 |
16 |
2051.893 |
0.000 |
| O - PLANNING DEPARTMENT |
608551.000 |
931594.000 |
619346 |
971693 |
508179.228 |
764887.247 |
32360488.000 |
0.000 |
32360488 |
0 |
4136561.482 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
22205.000 |
0 |
22205 |
0.000 |
17963.465 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
257243.000 |
0 |
313008 |
0.000 |
223714.657 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
614470.000 |
26699354.000 |
615792 |
26699354 |
435523.339 |
24750401.706 |
1.000 |
90141.000 |
0 |
90141 |
0.000 |
43695.816 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
5.000 |
19100544.000 |
5 |
19221031 |
0.000 |
16416224.715 |
1.000 |
48535.000 |
0 |
48535 |
0.000 |
36782.165 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
6841865.000 |
597546.000 |
6830804 |
597546 |
6561781.774 |
479447.107 |
715561.000 |
0.000 |
710973 |
0 |
867809.885 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
40366.000 |
0 |
40000 |
0.000 |
30988.321 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
3637439.000 |
0 |
3852787 |
0.000 |
3270666.248 |
3.000 |
1.000 |
0 |
4 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
485775.000 |
7080491.000 |
485775 |
7266243 |
463979.399 |
6429146.993 |
1.000 |
1186.000 |
0 |
1186 |
0.000 |
887.857 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1050085.000 |
765584.000 |
783836 |
837945 |
610433.554 |
723935.614 |
13755212.000 |
0.000 |
13755180 |
0 |
12497786.021 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
941181.000 |
0 |
984094 |
0.000 |
790648.191 |
1.000 |
1300.000 |
0 |
330 |
0.000 |
1372.765 |
| 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 |
496921.000 |
6573817.000 |
259604 |
6709822 |
411907.863 |
5808931.496 |
1.000 |
658.000 |
0 |
663 |
0.000 |
313.322 |
| 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 |
1317960 |
0.000 |
1268799.885 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33490.000 |
310120.000 |
33490 |
310120 |
1391.202 |
212839.445 |
1.000 |
1136.000 |
1 |
1136 |
0.000 |
1083.747 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
237023.000 |
53802.000 |
207023 |
53802 |
239123.310 |
43586.270 |
1.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
129882.000 |
0 |
129881 |
0.000 |
98194.490 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - VJNT OBC and SBC Welfare Department |
0.000 |
55070.000 |
0 |
62586 |
0.000 |
46121.524 |
1.000 |
0.000 |
1 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1482977.000 |
0 |
1715968 |
0.000 |
1283395.067 |
1.000 |
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 |