Objectwise Budget Expenditure Report for 2020-2021

[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 84700.000 4754974.000 21175 1152953 2602.692 597368.830 0.000 5225.000 0 522 0.000 40.960
B - HOME DEPARTMENT 2000.000 184991935.000 400 45247696 0.000 31516681.043 32700.000 130716.000 0 13071 0.000 9013.394
C - REVENUE AND FOREST DEPARTMENT 292667.000 45092519.000 73166 11283929 27773.383 6023381.842 8720851.000 1294695.000 872085 129469 0.000 21197.118
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 267400.000 26565321.000 24000 5684268 24356.193 3247918.590 3850.000 180258.000 0 18018 0.000 7506.825
E - SCHOOL EDUCATION DEPARTMENT 490102.000 3661309.000 0 915326 43445.721 535669.931 7500.000 15.000 0 1 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 32600.000 1561067.000 7780 440473 1565.450 222441.985 10000.000 0.000 0 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11983079.000 0 2528536 0.000 2099739.802 1050.000 1321.000 0 5 0.000 0.000
H - PUBLIC WORKS DEPARTMENT 0.000 18475387.000 0 4036438 0.000 2603185.289 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 3515916.000 15300068.000 703544 3050191 528772.416 2113485.519 30000.000 589.000 0 20 0.000 0.000
J - LAW AND JUDICIARY DEPARTMENT 501683.000 25486524.000 56456 6326093 8557.049 4189899.555 3000.000 2372.000 300 235 0.000 56.097
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5429469.000 4000 1085893 2934.796 757713.698 2430.000 16065.000 243 1606 0.000 34.000
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1546422.000 0 386605 0.000 224249.775 100000.000 0.000 0 0 0.000 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4066120.000 0 1219366 0.000 679773.729 0.000 2305.000 0 230 0.000 126.070
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1921637.000 2542968.000 333329 588078 196281.081 269708.789 15772.000 0.000 1577 0 43.844 0.000
O - PLANNING DEPARTMENT 1034201.000 1408151.000 206840 281630 116876.247 198279.165 4876579.000 0.000 387657 0 30574.101 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 31508.000 0 6301 0.000 3514.534 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 378788.000 0 75757 0.000 59640.078 1.000 0.000 0 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 877340.000 37615554.000 219335 9403888 108916.075 6140355.011 50.000 93043.000 5 9304 0.000 40.090
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 132282.000 27634190.000 33070 6908547 4996.287 4703177.299 101.000 22077.000 10 2207 0.000 111.950
T - TRIBAL DEVELOPMENT DEPARTMENT 8617190.000 801017.000 2154296 200254 1343447.904 110822.400 1259652.000 0.000 122458 0 36842.615 0.000
U - ENVIRONMENT DEPARTMENT 0.000 57126.000 0 8514 0.000 7808.208 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 5136117.000 0 1283974 0.000 774713.691 5257.000 4.000 0 0 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 491546.000 9766495.000 122886 2441623 102859.261 1688569.903 3601.000 1300.000 0 130 0.000 16.800
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 978015.000 953943.000 273724 190788 140863.733 144016.299 8428816.000 0.000 2923881 0 1496501.287 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1378851.000 0 337030 0.000 141768.648 500.000 363.000 0 36 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 AND ENTREPRENEURSHIP DEPARTMENT 744294.000 8843830.000 148429 1768766 84548.391 1423685.432 8000.000 700.000 0 70 0.000 0.504
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 1610227.000 0 322045 0.000 263074.971 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 43465.000 426571.000 8693 85314 1752.045 54665.559 5000.000 1240.000 500 124 0.000 113.463
ZE - MINORITIES DEVELOPMENT DEPARTMENT 357255.000 76344.000 35725 13799 33368.516 11307.268 4000.000 0.000 400 0 0.000 0.000
ZF - Marathi Language Department 0.000 184301.000 0 34644 0.000 25222.533 200.000 0.000 20 0 0.000 0.000
ZG - Other Backward Classes, Social and Educational Backward Classes, Vimukta Jatis, Nomadic Tribes and Special Backward Classes Welfare Department 0.000 111173.000 0 44086 0.000 14111.295 1.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1971187.000 0 492796 0.000 280945.016 6000.000 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
No of Objects >>