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 June Department Profile
1 ADF 56 18062.00 0.00 18062.00 0.00 0.00 Click to Print Profile
2 Agriculture 47 76104.00 0.00 76104.00 0.00 0.00 Click to Print Profile
3 Co-operation 12 19965.00 0.00 19965.00 0.00 0.00 Click to Print Profile
4 Textile 33 22531.00 0.00 22531.00 0.00 0.00 Click to Print Profile
5 Employment and Self Employment 8 1184.00 0.00 1184.00 0.00 0.00 Click to Print Profile
6 Environment 9 1572.00 0.00 1572.00 0.00 0.00 Click to Print Profile
7 GAD 13 56999.00 0.00 56999.00 0.00 0.00 Click to Print Profile
8 GAD - IT 3 900.00 0.00 900.00 0.00 0.00 Click to Print Profile
9 Publicity 3 2500.00 0.00 2500.00 0.00 0.00 Click to Print Profile
10 Housing 13 143170.00 0.00 143170.00 0.00 0.00 Click to Print Profile
11 Higher Education 48 6676.00 0.00 6676.00 0.00 0.00 Click to Print Profile
12 Technical Education 47 32822.00 0.00 32822.00 0.00 0.00 Click to Print Profile
13 Home - Police 26 42098.00 0.00 42098.00 0.00 0.00 Click to Print Profile
14 Cultural Affairs 24 10819.00 0.00 10819.00 0.00 0.00 Click to Print Profile
15 Home - Transport 24 21219.00 0.00 21219.00 0.00 0.00 Click to Print Profile
16 Water Resources 70 935470.00 0.00 935470.00 0.00 0.00 Click to Print Profile
17 CADA 2 3534.00 0.00 3534.00 0.00 0.00 Click to Print Profile
18 Energy 22 279221.00 0.00 279221.00 0.00 0.00 Click to Print Profile
19 Industry 18 14166.00 0.00 14166.00 0.00 0.00 Click to Print Profile
20 Labour 16 5506.01 0.00 5506.01 0.00 0.00 Click to Print Profile
21 Law and Judiciary 9 21360.00 0.00 21360.00 0.00 0.00 Click to Print Profile
22 Women and Child Development 47 90853.00 0.00 90853.00 0.00 0.00 Click to Print Profile
23 Medical Education 28 34336.00 0.00 34336.00 0.00 0.00 Click to Print Profile
24 Planning 47 207015.00 0.00 207015.00 0.00 0.00 Click to Print Profile
25 Planning - EGS 8 81539.01 0.00 81539.01 0.00 0.00 Click to Print Profile
26 Public Health 46 182803.36 0.00 182803.36 0.00 0.00 Click to Print Profile
27 PWD - Building 7 11808.00 0.00 11808.00 0.00 0.00 Click to Print Profile
28 PWD - Roads 16 303667.00 0.00 303667.00 0.00 0.00 Click to Print Profile
29 Forest 39 21123.00 0.00 21123.00 0.00 0.00 Click to Print Profile
30 Relief and Rehabilitation 5 16544.00 0.00 16544.00 0.00 0.00 Click to Print Profile
31 Revenue 7 18532.00 0.00 18532.00 0.00 0.00 Click to Print Profile
32 Rural Development 20 52409.00 0.00 52409.00 0.00 0.00 Click to Print Profile
33 Water Conservation 34 120933.00 0.00 120933.00 0.00 0.00 Click to Print Profile
34 School Education 32 159007.74 0.00 159007.74 0.00 0.00 Click to Print Profile
35 Sports 16 15083.00 0.00 15083.00 0.00 0.00 Click to Print Profile
36 Social Justice 84 349005.97 0.00 349005.97 0.00 0.00 Click to Print Profile
37 Tribal Development 70 155092.33 0.00 155092.33 0.00 0.00 Click to Print Profile
38 Urban Development 36 361178.60 0.00 361178.60 0.00 0.00 Click to Print Profile
39 VJ, NT and OBC Welfare 57 34554.00 0.00 34554.00 0.00 0.00 Click to Print Profile
40 Water Supply and Sanitation 23 57313.00 0.00 57313.00 0.00 0.00 Click to Print Profile
41 Finance 4 1500.00 0.00 1500.00 0.00 0.00 Click to Print Profile
42 Minorities Development 32 28005.00 0.00 28005.00 0.00 0.00 Click to Print Profile
43 Food and Civil Supply 7 7502.00 0.00 7502.00 0.00 0.00 Click to Print Profile
44 Marathi Language 6 1560.00 0.00 1560.00 0.00 0.00 Click to Print Profile
45 Maharashtra Legislature Secretariat 5 2500.00 0.00 2500.00 0.00 0.00 Click to Print Profile
46 Tourism 3 28500.00 0.00 28500.00 0.00 0.00 Click to Print Profile
47 Marketing 7 12183.00 0.00 12183.00 0.00 0.00 Click to Print Profile
State Plan Total 1189 4070425.02 0.00 4070425.02 0.00 0.00
 
District Plan Total - 1051828.79 0.00 1051828.79 0.00 19749.01
 
Grand Total - 5122253.81 0.00 5122253.81 0.00 19749.01