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)

YearPlanNon Plan
2005-0680.05-
2006-07223.49-
2007-08158.872.69
2008-09193.217.53
2009-10278.1928.10
2010-11246.179.56
2011-12650.132.07
2012-13269.78684.34
2013-14233.76-
2014-15272.703.20
2015-16273.00-
2016-17216.00-
2017-18416.24-