Budget
The Authority has been allotted a budget under plan head which is reimbursable under the Maharashtra Water Sector Improvement Project by the World Bank. The state government has also provided the Authority with non-plan funds since 2007-2008. The actual expenditures incurred under Plan & Non-Plan head, year wise, are as below:
(in Rs. Lakh)
| Year | Plan | Non Plan |
|---|---|---|
| 2005-06 | 80.05 | – |
| 2006-07 | 223.49 | – |
| 2007-08 | 158.87 | 2.69 |
| 2008-09 | 193.21 | 7.53 |
| 2009-10 | 278.19 | 28.10 |
| 2010-11 | 246.17 | 9.56 |
| 2011-12 | 650.13 | 2.07 |
| 2012-13 | 269.78 | 684.34 |
| 2013-14 | 233.76 | – |
| 2014-15 | 272.70 | 3.20 |
| 2015-16 | 273.00 | – |
| 2016-17 | 216.00 | – |
| 2017-18 | 416.24 | – |
| 2018-19 | 422.00 | – |