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 October Department Profile
1 Animal Husbandry, Dairy Development and Fisheries 113 35748.84 0.00 35748.84 0.00 0.00 Click to Print Profile
2 Agriculture 93 246089.37 0.00 246089.37 0.00 0.00 Click to Print Profile
3 Co-operation 31 82930.02 0.00 82930.02 0.00 0.00 Click to Print Profile
4 Textile 37 33220.02 0.00 33220.02 0.00 0.00 Click to Print Profile
5 Environment 7 6960.00 0.00 6960.00 0.00 0.00 Click to Print Profile
6 General Administration 21 40000.01 0.00 40000.01 0.00 0.00 Click to Print Profile
7 Information Technology 3 51000.00 0.00 51000.00 0.00 0.00 Click to Print Profile
8 Publicity 6 14500.00 0.00 14500.00 0.00 0.00 Click to Print Profile
9 Housing 11 85655.02 0.00 85655.02 0.00 0.00 Click to Print Profile
10 Higher Education 46 20400.01 0.00 20400.01 0.00 0.00 Click to Print Profile
11 Technical Education 25 82812.00 0.00 82812.00 0.00 0.00 Click to Print Profile
12 Home - Police 35 110000.00 0.00 110000.00 0.00 0.00 Click to Print Profile
13 Cultural Affairs 40 10200.00 0.00 10200.00 0.00 0.00 Click to Print Profile
14 Home - Transport 21 65100.00 0.00 65100.00 0.00 0.00 Click to Print Profile
15 Water Resources 70 855000.00 0.00 855000.00 0.00 0.00 Click to Print Profile
16 Command Area Development Authority 4 23322.00 0.00 23322.00 0.00 0.00 Click to Print Profile
17 Energy 18 795426.01 0.00 795426.01 0.00 0.00 Click to Print Profile
18 Industry 16 17000.00 0.00 17000.00 0.00 0.00 Click to Print Profile
19 Labour 16 6200.00 0.00 6200.00 0.00 0.00 Click to Print Profile
20 Law and Judiciary 11 38000.00 0.00 38000.00 0.00 0.00 Click to Print Profile
21 Women and Child Development 64 186600.00 0.00 186600.00 0.00 0.00 Click to Print Profile
22 Medical Education 33 76485.01 0.00 76485.01 0.00 0.00 Click to Print Profile
23 Planning 39 832525.17 0.00 832525.17 0.00 0.00 Click to Print Profile
24 Planning - Employment Guarantee Schemes 10 100160.01 0.00 100160.01 0.00 0.00 Click to Print Profile
25 Public Health 91 226847.36 0.00 226847.36 0.00 0.00 Click to Print Profile
26 Public Works - Building 7 53261.00 0.00 53261.00 0.00 0.00 Click to Print Profile
27 Public Works - Roads 14 850000.00 0.00 850000.00 0.00 0.00 Click to Print Profile
28 Forest 57 153343.62 0.00 153343.62 0.00 0.00 Click to Print Profile
29 Relief and Rehabilitation 5 13000.00 0.00 13000.00 0.00 0.00 Click to Print Profile
30 Revenue 11 20305.00 0.00 20305.00 0.00 0.00 Click to Print Profile
31 Rural Development 57 452597.07 0.00 452597.07 0.00 0.00 Click to Print Profile
32 Soil & Water Conservation 40 249835.02 0.00 249835.02 0.00 0.00 Click to Print Profile
33 School Education 82 204530.22 0.00 204530.22 0.00 0.00 Click to Print Profile
34 Sports 45 14233.00 0.00 14233.00 0.00 0.00 Click to Print Profile
35 Social Justice 131 767396.44 0.00 767396.44 0.00 0.00 Click to Print Profile
36 Tribal Development 52 529034.98 0.00 529034.98 0.00 0.00 Click to Print Profile
37 Urban Development 53 551700.03 0.00 551700.03 0.00 0.00 Click to Print Profile
38 Vimukta Jati, Nomadic Tribes and Other Backward Class Welfare 42 263437.00 0.00 263437.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 17 180371.06 0.00 180371.06 0.00 0.00 Click to Print Profile
40 Finance 5 5000.00 0.00 5000.00 0.00 0.00 Click to Print Profile
41 Minorities Development 28 39060.00 0.00 39060.00 0.00 0.00 Click to Print Profile
42 Food and Civil Supply 7 12805.01 0.00 12805.01 0.00 0.00 Click to Print Profile
43 Marathi Language 17 3443.00 0.00 3443.00 0.00 0.00 Click to Print Profile
44 Maharashtra Legislature Secretariat 5 3031.00 0.00 3031.00 0.00 0.00 Click to Print Profile
45 Tourism 10 40835.00 0.00 40835.00 0.00 0.00 Click to Print Profile
46 Marketing 16 19500.00 0.00 19500.00 0.00 0.00 Click to Print Profile
47 Skill Development and Entrepreneurship 33 33390.00 0.00 33390.00 0.00 0.00 Click to Print Profile
State Plan Total 1595 8502289.30 0.00 8502289.30 0.00 0.00
 
District Plan Total - 1397710.70 0.00 1397710.70 0.00 248145.00
 
Grand Total - 9900000.00 0.00 9900000.00 0.00 248145.00