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 August Department Profile
1 Animal Husbandry, Dairy Development and Fisheries 68 19424.00 0.00 19424.00 0.00 0.00 Click to Print Profile
2 Agriculture 55 116000.00 0.00 116000.00 0.00 0.00 Click to Print Profile
3 Co-operation 13 16995.00 0.00 16995.00 0.00 0.00 Click to Print Profile
4 Textile 34 31502.01 0.00 31502.01 0.00 0.00 Click to Print Profile
5 Environment 6 3572.00 0.00 3572.00 0.00 0.00 Click to Print Profile
6 General Administration 18 50000.01 0.00 50000.01 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 6 2649.00 0.00 2649.00 0.00 0.00 Click to Print Profile
9 Housing 15 91600.00 0.00 91600.00 0.00 0.00 Click to Print Profile
10 Higher Education 51 14348.00 0.00 14348.00 0.00 0.00 Click to Print Profile
11 Technical Education 23 13100.00 0.00 13100.00 0.00 0.00 Click to Print Profile
12 Home - Police 30 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 20 20819.00 0.00 20819.00 0.00 0.00 Click to Print Profile
15 Water Resources 74 782203.00 0.00 782203.00 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 20 270000.00 0.00 270000.00 0.00 0.00 Click to Print Profile
18 Industry 16 4025.00 0.00 4025.00 0.00 0.00 Click to Print Profile
19 Labour 14 5506.00 0.00 5506.00 0.00 0.00 Click to Print Profile
20 Law and Judiciary 7 21360.00 0.00 21360.00 0.00 0.00 Click to Print Profile
21 Women and Child Development 65 71360.13 0.00 71360.13 0.00 0.00 Click to Print Profile
22 Medical Education 28 34226.01 0.00 34226.01 0.00 0.00 Click to Print Profile
23 Planning 50 231538.35 0.00 231538.35 0.00 0.00 Click to Print Profile
24 Planning - Employment Guarantee Schemes 8 70500.01 0.00 70500.01 0.00 0.00 Click to Print Profile
25 Public Health 91 180476.92 0.00 180476.92 0.00 0.00 Click to Print Profile
26 Public Works - Building 5 11800.00 0.00 11800.00 0.00 0.00 Click to Print Profile
27 Public Works - Roads 18 435000.00 0.00 435000.00 0.00 0.00 Click to Print Profile
28 Forest 70 58700.00 0.00 58700.00 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 39 194708.12 0.00 194708.12 0.00 0.00 Click to Print Profile
32 Water Conservation 34 158000.00 0.00 158000.00 0.00 0.00 Click to Print Profile
33 School Education 47 114560.81 0.00 114560.81 0.00 0.00 Click to Print Profile
34 Sports 40 15083.00 0.00 15083.00 0.00 0.00 Click to Print Profile
35 Social Justice 64 354980.58 0.00 354980.58 0.00 0.00 Click to Print Profile
36 Tribal Development 74 189596.80 0.00 189596.80 0.00 0.00 Click to Print Profile
37 Urban Development 49 471698.00 0.00 471698.00 0.00 0.00 Click to Print Profile
38 Vimukta Jati, Nomadic Tribes and Other Backward Class Welfare 36 34554.00 0.00 34554.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 20 93511.03 0.00 93511.03 0.00 0.00 Click to Print Profile
40 Finance 4 939.25 0.00 939.25 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 6 4500.00 0.00 4500.00 0.00 0.00 Click to Print Profile
43 Marathi Language 7 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 8 12183.00 0.00 12183.00 0.00 0.00 Click to Print Profile
47 Skill Development and Entrepreneurship 31 36484.00 0.00 36484.00 0.00 0.00 Click to Print Profile
State Plan Total 1342 4408808.03 0.00 4408808.03 0.00 0.00
 
District Plan Total - 1290892.00 0.00 1290892.00 0.00 139052.34
 
Grand Total - 5699700.03 0.00 5699700.03 0.00 139052.34