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 |
– |
