Budget & Expenditure


  • Sr.No. Classification Actual Expenditure
    2013 - 2014
    Budget Estimates
    2014 - 2015
    Revised Estimates
    2014 - 2015
    Budget Estimates
    2015 - 2016
    Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total Non-Plan Plan Total
    A Activitywise Classification
    (1) Government Industrial Training Workshop 003 (01) (01)
    Salary 10511 - 10511 11601 - 11601 11506 - 11506 12802 - 12802
    Non-Salary 562 - 562 881 - 881 874 - 874 972 - 972
    Total -1 11073 - 11073 12482 - 12482 12380 - 12380 13774 - 13774
    (2) Training of Craftsman & Supervisor 003 (02) (01) and (02)
    Salary 3785291 291976 4077267 3871176 - 3971176 4093189 - 4093189 4232060 - 4232060
    Non-Salary 513337 452103 965440 416988 - 416988 429800 - 429800 444382 - 444382
    Total -1 4298628 744079 5042707 4388164 - 4388164 4522989 - 4522989 4676442 - 4676442
    (3) Apprentices Training 102 (00) (01) and (2)
    Salary 124409 - 124409 132330 - 132330 131104 - 131104 145910 - 145910
    Non-Salary 8078 - 8078 12062 - 12062 11950 - 11950 13300 - 13300
    Total -1 132487 - 132487 144392 - 144392 143054 - 143054 159210 - 159210
    Total 2230 Labour & Employment 4442188 744079 5186267 4545038 - 4545038 4678423 - 4678423 4849426 - 4849426
    (4) 4250 Other 201 - Labour
      - - - - 44610 44610 - - - - - -
      - - - - 16281 16281 - - - - - -
      - - - - 60891 60891 - - - - - -
    (5) W - 07 Removal of Regional Imbalance 800 - Other Expenditure
    Salary - - - - - - - - - - - -
    Non-Salary - - - - 80850 80850 - - - - - -
    (00) (01) Removal of Regional Imbalance  (22300835) - - - - 80850 80850 - - - - - -
    Vidarbh Vaidhanik Vikas Mandal 1505260 174790 1680050 1536613 354476 1891089 1536613 120823 1657436 1588775 138771 1727546
    Marathwada Vaidhanik Vikas Mandal 586350 160494 746844 598563 318341 916904 598563 106881 705444 726442 122759 849201
    Urvareet Maharashtra Vaidhanik Vikas Mandal 2207018 408795 2615813 2252988 632976 2885964 2252988 236998 22766986 2361225 272206 2633431
    Total 4298628 744079 5042707 4388164 1305793 693957 4388164 464702 4852866 4676442 533736 5210178
    Non Classfied 0 0 0 0 117734 117734 0 0 0 0 0 0
    Total Maharashtra 4298628 744079 5042707 4388164 1423527 5811691 4388164 464702 4852866 4676442 533736 5210178