| A - GENERAL ADMINISTRATION DEPARTMENT |
77000.000 |
4404445.000 |
51979 |
2412508 |
2705.828 |
1286847.609 |
0.000 |
5225.000 |
0 |
1741 |
0.000 |
1535.534 |
| B - HOME DEPARTMENT |
0.000 |
159558570.000 |
0 |
65057915 |
443.000 |
51257266.023 |
0.000 |
127953.000 |
0 |
42639 |
0.000 |
49155.218 |
| C - REVENUE AND FOREST DEPARTMENT |
260167.000 |
45498660.000 |
177032 |
26729687 |
45721.919 |
11665109.437 |
13714629.000 |
1272503.000 |
5575667 |
508206 |
674108.391 |
55148.698 |
| D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT |
296398.000 |
24615821.000 |
47951 |
14487456 |
54553.025 |
6696430.777 |
9326.000 |
175977.000 |
0 |
64833 |
0.000 |
47221.456 |
| E - SCHOOL EDUCATION DEPARTMENT |
378872.000 |
3503292.000 |
126290 |
1634441 |
178908.399 |
1038071.444 |
30000.000 |
16.000 |
0 |
5 |
0.000 |
0.000 |
| F - URBAN DEVELOPMENT DEPARTMENT |
10901.000 |
1449560.000 |
10900 |
1449560 |
971.178 |
408870.231 |
10000.000 |
0.000 |
6000 |
0 |
0.000 |
0.000 |
| G - FINANCE DEPARTMENT |
0.000 |
11157594.000 |
0 |
5720882 |
0.000 |
3682119.898 |
750.000 |
1277.000 |
0 |
484 |
0.000 |
296.324 |
| H - PUBLIC WORKS DEPARTMENT |
0.000 |
17974404.000 |
0 |
6173264 |
0.000 |
4904573.125 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| I - WATER RESOURCES JALSAMPDA DEPARTMENT |
2894159.000 |
14658737.000 |
1099115 |
8761719 |
1108895.097 |
3939890.812 |
60000.000 |
561.000 |
36000 |
325 |
19948.000 |
32.154 |
| J - LAW AND JUDICIARY DEPARTMENT |
52150.000 |
23356831.000 |
52150 |
23356830 |
14825.227 |
6712101.855 |
3000.000 |
2318.000 |
1800 |
2019 |
0.000 |
509.369 |
| K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT |
20002.000 |
5189593.000 |
20002 |
4743781 |
5705.124 |
1445703.771 |
3100.000 |
15306.000 |
0 |
9183 |
0.000 |
4510.155 |
| L - RURAL DEVELOPMENT DEPARTMENT |
0.000 |
1651492.000 |
0 |
990895 |
0.000 |
523354.555 |
86828.000 |
0.000 |
86828 |
0 |
5385.548 |
0.000 |
| M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT |
0.000 |
4195634.000 |
0 |
2517380 |
0.000 |
1336701.798 |
0.000 |
6997.000 |
0 |
1288 |
0.000 |
414.587 |
| N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. |
1889301.000 |
2393750.000 |
1131179 |
1170819 |
450475.006 |
614131.624 |
11435.000 |
0.000 |
6859 |
0 |
233.723 |
0.000 |
| O - PLANNING DEPARTMENT |
1037163.000 |
1283424.000 |
752701 |
535696 |
231546.515 |
390281.626 |
32219772.000 |
0.000 |
10238609 |
0 |
81526.526 |
0.000 |
| P - PARLIAMENTARY AFFAIRS DEPARTMENT |
0.000 |
28644.000 |
0 |
17186 |
0.000 |
7465.528 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| Q - HOUSING DEPARTMENT |
0.000 |
347336.000 |
0 |
144702 |
0.000 |
103829.009 |
2500.000 |
0.000 |
1042 |
0 |
0.000 |
0.000 |
| R - PUBLIC HEALTH DEPARTMENT |
707689.000 |
34815285.000 |
235733 |
11279099 |
195573.898 |
10642714.198 |
5000.000 |
122305.000 |
1664 |
39620 |
0.000 |
776.735 |
| S - MEDICAL EDUCATION AND DRUGS DEPARTMENT |
77327.000 |
24944120.000 |
0 |
8314706 |
0.000 |
7281387.148 |
1.000 |
21029.000 |
0 |
7009 |
0.000 |
4203.053 |
| T - TRIBAL DEVELOPMENT DEPARTMENT |
7612334.000 |
770832.000 |
4537398 |
462499 |
2374795.919 |
212220.564 |
1245162.000 |
0.000 |
691896 |
0 |
79099.962 |
0.000 |
| U - ENVIRONMENT DEPARTMENT |
0.000 |
51966.000 |
0 |
17322 |
0.000 |
16823.475 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| V - CO-OPERATION AND TEXTILES DEPARTMENT |
0.000 |
4970086.000 |
0 |
2956051 |
0.000 |
1584892.341 |
30575.000 |
4.000 |
8566 |
2 |
0.000 |
0.000 |
| W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT |
486625.000 |
9356640.000 |
157427 |
5583981 |
90127.147 |
2548195.337 |
15000.000 |
1242.000 |
0 |
743 |
0.000 |
204.330 |
| X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT |
1068668.000 |
836217.000 |
489061 |
313059 |
312215.683 |
323014.690 |
13627012.000 |
0.000 |
4312586 |
0 |
3102097.402 |
0.000 |
| Y - WATER SUPPLY AND SANITATION DEPARTMENT |
0.000 |
1269479.000 |
0 |
817555 |
0.000 |
358623.546 |
10000.000 |
346.000 |
6000 |
207 |
0.000 |
70.108 |
| 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 |
207492 |
2886680 |
186708.219 |
2696865.267 |
5000.000 |
702.000 |
0 |
234 |
0.000 |
50.220 |
| 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 |
615500 |
0.000 |
462152.860 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT |
33936.000 |
400049.000 |
12191 |
240029 |
2356.703 |
99791.489 |
5000.000 |
1182.000 |
3000 |
709 |
0.000 |
273.671 |
| ZE - MINORITIES DEVELOPMENT DEPARTMENT |
225998.000 |
69404.000 |
225998 |
69404 |
89547.442 |
21748.069 |
9500.000 |
0.000 |
7532 |
0 |
0.000 |
0.000 |
| ZF - Marathi Language Department |
0.000 |
167547.000 |
0 |
62600 |
0.000 |
48258.662 |
0.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZG - VJNT OBC and SBC Welfare Department |
0.000 |
91798.000 |
0 |
41809 |
0.000 |
20668.221 |
6000.000 |
0.000 |
0 |
0 |
0.000 |
0.000 |
| ZH - SOIL AND WATER CONSERVATION DEPARTMENT |
0.000 |
1762141.000 |
0 |
587378 |
0.000 |
598390.115 |
15000.000 |
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 |