STATE ANNUAL PLAN LOGIN
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Group Sub-group
Plan Year Scheme Level Department
Plan Type Sector Sub-Sector
Funding Source   Report Format
Know Your Scheme
Annual Plan Summary
(rupeein Lakhs)
Sr No. Department Name No. of Schemes Outlay Additional Outlay Total outlay Budget Performance Expenditure upto January Department Profile
1 Animal Husbandry, Dairy Development and Fisheries 54 18114.00 0.00 18114.00 0.00 0.00 Click to Print Profile
2 Agriculture 62 101000.00 0.00 101000.00 0.00 0.00 Click to Print Profile
3 Co-operation 13 16965.00 0.00 16965.00 0.00 0.00 Click to Print Profile
4 Textile 38 21533.00 0.00 21533.00 0.00 0.00 Click to Print Profile
5 Environment 9 1572.00 0.00 1572.00 0.00 0.00 Click to Print Profile
6 General Administration 16 50000.00 0.00 50000.00 0.00 0.00 Click to Print Profile
7 Information Technology 3 1000.00 0.00 1000.00 0.00 0.00 Click to Print Profile
8 Publicity 4 2649.00 0.00 2649.00 0.00 0.00 Click to Print Profile
9 Housing 15 102000.00 0.00 102000.00 0.00 0.00 Click to Print Profile
10 Higher Education 53 6976.00 0.00 6976.00 0.00 0.00 Click to Print Profile
11 Technical Education 25 20722.00 0.00 20722.00 0.00 0.00 Click to Print Profile
12 Home - Police 28 60000.00 0.00 60000.00 0.00 0.00 Click to Print Profile
13 Cultural Affairs 24 10819.00 0.00 10819.00 0.00 0.00 Click to Print Profile
14 Home - Transport 21 20819.00 0.00 20819.00 0.00 0.00 Click to Print Profile
15 Water Resources 71 732203.00 0.00 732203.00 0.00 0.00 Click to Print Profile
16 Command Area Development Authority 2 3534.00 0.00 3534.00 0.00 0.00 Click to Print Profile
17 Energy 21 252600.00 0.00 252600.00 0.00 0.00 Click to Print Profile
18 Industry 16 14625.00 0.00 14625.00 0.00 0.00 Click to Print Profile
19 Labour 16 5506.01 0.00 5506.01 0.00 0.00 Click to Print Profile
20 Law and Judiciary 9 21360.00 0.00 21360.00 0.00 0.00 Click to Print Profile
21 Women and Child Development 58 67228.00 0.00 67228.00 0.00 0.00 Click to Print Profile
22 Medical Education 27 34227.00 0.00 34227.00 0.00 0.00 Click to Print Profile
23 Planning 47 383662.00 0.00 383662.00 0.00 0.00 Click to Print Profile
24 Planning - Employment Guarantee Schemes 8 71000.01 0.00 71000.01 0.00 0.00 Click to Print Profile
25 Public Health 82 192028.24 0.00 192028.24 0.00 0.00 Click to Print Profile
26 Public Works - Building 7 11800.00 0.00 11800.00 0.00 0.00 Click to Print Profile
27 Public Works - Roads 16 395000.00 0.00 395000.00 0.00 0.00 Click to Print Profile
28 Forest 56 51200.00 0.00 51200.00 0.00 0.00 Click to Print Profile
29 Relief and Rehabilitation 5 11544.00 0.00 11544.00 0.00 0.00 Click to Print Profile
30 Revenue 9 18532.00 0.00 18532.00 0.00 0.00 Click to Print Profile
31 Rural Development 30 113552.00 0.00 113552.00 0.00 0.00 Click to Print Profile
32 Water Conservation 34 140000.00 0.00 140000.00 0.00 0.00 Click to Print Profile
33 School Education 51 107100.02 0.00 107100.02 0.00 0.00 Click to Print Profile
34 Sports 38 15083.00 0.00 15083.00 0.00 0.00 Click to Print Profile
35 Social Justice 59 351858.71 0.00 351858.71 0.00 0.00 Click to Print Profile
36 Tribal Development 69 171469.81 0.00 171469.81 0.00 0.00 Click to Print Profile
37 Urban Development 47 466298.00 0.00 466298.00 0.00 0.00 Click to Print Profile
38 Vimukta Jati, Nomadic Tribes and Other Backward Class Welfare 41 34554.00 0.00 34554.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 21 44874.01 0.00 44874.01 0.00 0.00 Click to Print Profile
40 Finance 5 2361.00 0.00 2361.00 0.00 0.00 Click to Print Profile
41 Minorities Development 27 33005.00 0.00 33005.00 0.00 0.00 Click to Print Profile
42 Food and Civil Supply 7 4500.00 0.00 4500.00 0.00 0.00 Click to Print Profile
43 Marathi Language 6 1471.00 0.00 1471.00 0.00 0.00 Click to Print Profile
44 Maharashtra Legislature Secretariat 5 2900.00 0.00 2900.00 0.00 0.00 Click to Print Profile
45 Tourism 3 28500.00 0.00 28500.00 0.00 0.00 Click to Print Profile
46 Marketing 7 12183.00 0.00 12183.00 0.00 0.00 Click to Print Profile
47 Skill Development and Entrepreneurship 27 28284.00 0.00 28284.00 0.00 0.00 Click to Print Profile
State Plan Total 1292 4258211.81 0.00 4258211.81 0.00 0.00
 
District Plan Total - 1241538.19 0.00 1241538.19 0.00 607067.61
 
Grand Total - 5499750.00 0.00 5499750.00 0.00 607067.61