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 2672575 4517.192 1855968.982 0.000 5225.000 0 3135 0.000 2366.780
B - HOME DEPARTMENT 0.000 159558570.000 0 142948952 443.000 79363990.479 0.000 127953.000 0 76771 0.000 77073.678
C - REVENUE AND FOREST DEPARTMENT 260167.000 45498660.000 209289 29036565 97418.269 18244061.416 13714629.000 1272503.000 5912479 739891 2406011.712 124989.812
D - AGRICULTURE,ANIMAL HUSBANDARY,DAIRY DEVELOPMENT 296398.000 24615821.000 102806 14867111 81461.525 9866661.817 9326.000 175977.000 3000 105575 0.000 66093.353
E - SCHOOL EDUCATION DEPARTMENT 378872.000 3503292.000 126290 2101338 267162.630 1589200.111 30000.000 16.000 0 9 0.000 0.000
F - URBAN DEVELOPMENT DEPARTMENT 10901.000 1449560.000 10901 1449560 2370.043 605770.640 10000.000 0.000 6000 0 0.000 0.000
G - FINANCE DEPARTMENT 0.000 11157594.000 0 6828482 0.000 5315154.316 750.000 1277.000 0 769 0.000 481.642
H - PUBLIC WORKS DEPARTMENT 0.000 17974404.000 0 10784641 0.000 7286300.840 0.000 0.000 0 0 0.000 0.000
I - WATER RESOURCES JALSAMPDA DEPARTMENT 2894159.000 14658737.000 1738527 8903328 1628168.939 5909532.625 60000.000 561.000 36000 333 35908.000 50.108
J - LAW AND JUDICIARY DEPARTMENT 52150.000 23356831.000 52150 23356830 24127.919 10363494.808 3000.000 2318.000 1800 2019 25.384 958.399
K - INDUSTRIES,ENERGY AND LABOUR DEPARTMENT 20002.000 5189593.000 20002 4919223 8159.611 2155303.149 3100.000 15306.000 0 9183 0.000 4785.135
L - RURAL DEVELOPMENT DEPARTMENT 0.000 1651492.000 0 990895 0.000 763842.100 86828.000 0.000 86828 0 29410.601 0.000
M - FOOD,CIVIL SUPPLIES AND CONSUMER PROTECTION DEPT 0.000 4195634.000 0 2517380 0.000 1996519.461 0.000 6997.000 0 1288 0.000 875.273
N - SOCIAL JUSTICE,CULTURAL AFFAIRS AND SPECIAL ASST. 1889301.000 2393750.000 1131179 1562833 702909.173 961415.863 11435.000 0.000 6859 0 541.981 0.000
O - PLANNING DEPARTMENT 1037163.000 1283424.000 756517 770065 346531.249 560327.999 32219772.000 0.000 18869310 0 515994.900 0.000
P - PARLIAMENTARY AFFAIRS DEPARTMENT 0.000 28644.000 0 17186 0.000 12019.572 0.000 0.000 0 0 0.000 0.000
Q - HOUSING DEPARTMENT 0.000 347336.000 0 213701 0.000 155077.126 2500.000 0.000 1500 0 0.000 0.000
R - PUBLIC HEALTH DEPARTMENT 707689.000 34815285.000 424613 20889170 286372.163 16363520.263 5000.000 122305.000 3000 73383 47.265 5107.745
S - MEDICAL EDUCATION AND DRUGS DEPARTMENT 77327.000 24944120.000 3 14958651 0.000 11204905.284 1.000 21029.000 0 12616 0.000 7911.603
T - TRIBAL DEVELOPMENT DEPARTMENT 7612334.000 770832.000 4538331 462499 3926353.438 318809.525 1245162.000 0.000 691896 0 155683.975 0.000
U - ENVIRONMENT DEPARTMENT 0.000 51966.000 0 51966 0.000 22756.609 0.000 0.000 0 0 0.000 0.000
V - CO-OPERATION AND TEXTILES DEPARTMENT 0.000 4970086.000 0 2982047 0.000 2312333.850 30575.000 4.000 8566 2 0.000 0.000
W - HIGHER AND TECHNICAL EDUCATION AND EMPLOYMENT DEPT 486625.000 9356640.000 291975 5583981 160664.440 3945663.469 15000.000 1242.000 9000 743 0.000 325.816
X - WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1068668.000 836217.000 1068661 571196 494020.042 457456.495 13627012.000 0.000 10859960 0 6421164.875 0.000
Y - WATER SUPPLY AND SANITATION DEPARTMENT 0.000 1269479.000 0 817555 0.000 546665.604 10000.000 346.000 6000 207 0.000 86.446
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 236829 4875207 281186.510 4032451.900 5000.000 702.000 0 421 0.000 76.749
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 933840 0.000 687081.200 0.000 0.000 0 0 0.000 0.000
ZD - TOURISM AND CULTURAL AFFAIRS DEPARTMENT 33936.000 400049.000 20361 240029 3371.052 147664.371 5000.000 1182.000 3000 709 0.000 486.668
ZE - MINORITIES DEVELOPMENT DEPARTMENT 225998.000 69404.000 225998 69404 139086.296 30059.163 9500.000 0.000 7532 0 0.000 0.000
ZF - Marathi Language Department 0.000 167547.000 0 124927 0.000 74198.293 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 33136.308 6000.000 0.000 0 0 0.000 0.000
ZH - SOIL AND WATER CONSERVATION DEPARTMENT 0.000 1762141.000 0 1057281 0.000 890998.756 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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