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 92 24669.45 0.00 24669.45 0.00 0.00 Click to Print Profile
2 Agriculture 101 192512.57 0.00 192512.57 0.00 0.00 Click to Print Profile
3 Co-operation 31 1040030.00 0.00 1040030.00 0.00 0.00 Click to Print Profile
4 Textile 42 27520.02 0.00 27520.02 0.00 0.00 Click to Print Profile
5 Environment 7 3960.00 0.00 3960.00 0.00 0.00 Click to Print Profile
6 General Administration 22 60000.01 0.00 60000.01 0.00 0.00 Click to Print Profile
7 Information Technology 3 40000.00 0.00 40000.00 0.00 0.00 Click to Print Profile
8 Publicity 7 10000.00 0.00 10000.00 0.00 0.00 Click to Print Profile
9 Housing 10 20855.01 0.00 20855.01 0.00 0.00 Click to Print Profile
10 Higher Education 62 16400.00 0.00 16400.00 0.00 0.00 Click to Print Profile
11 Technical Education 27 78312.00 0.00 78312.00 0.00 0.00 Click to Print Profile
12 Home - Police 37 100000.00 0.00 100000.00 0.00 0.00 Click to Print Profile
13 Cultural Affairs 47 8274.00 0.00 8274.00 0.00 0.00 Click to Print Profile
14 Home - Transport 20 55400.00 0.00 55400.00 0.00 0.00 Click to Print Profile
15 Water Resources 75 805000.00 0.00 805000.00 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 724537.00 0.00 724537.00 0.00 0.00 Click to Print Profile
18 Industry 15 14400.00 0.00 14400.00 0.00 0.00 Click to Print Profile
19 Labour 15 5200.00 0.00 5200.00 0.00 0.00 Click to Print Profile
20 Law and Judiciary 10 35000.00 0.00 35000.00 0.00 0.00 Click to Print Profile
21 Women and Child Development 76 177621.01 0.00 177621.01 0.00 0.00 Click to Print Profile
22 Medical Education 33 70000.00 0.00 70000.00 0.00 0.00 Click to Print Profile
23 Planning 47 262900.00 0.00 262900.00 0.00 0.00 Click to Print Profile
24 Planning - Employment Guarantee Schemes 10 92660.01 0.00 92660.01 0.00 0.00 Click to Print Profile
25 Public Health 107 208076.46 0.00 208076.46 0.00 0.00 Click to Print Profile
26 Public Works - Building 6 16261.00 0.00 16261.00 0.00 0.00 Click to Print Profile
27 Public Works - Roads 18 809000.00 0.00 809000.00 0.00 0.00 Click to Print Profile
28 Forest 66 139043.60 0.00 139043.60 0.00 0.00 Click to Print Profile
29 Relief and Rehabilitation 6 11000.00 0.00 11000.00 0.00 0.00 Click to Print Profile
30 Revenue 10 17605.00 0.00 17605.00 0.00 0.00 Click to Print Profile
31 Rural Development 53 429964.00 0.00 429964.00 0.00 0.00 Click to Print Profile
32 Soil & Water Conservation 40 225665.00 0.00 225665.00 0.00 0.00 Click to Print Profile
33 School Education 85 185633.26 0.00 185633.26 0.00 0.00 Click to Print Profile
34 Sports 47 12994.00 0.00 12994.00 0.00 0.00 Click to Print Profile
35 Social Justice 124 745783.40 0.00 745783.40 0.00 0.00 Click to Print Profile
36 Tribal Development 60 452235.33 0.00 452235.33 0.00 0.00 Click to Print Profile
37 Urban Development 49 502020.01 0.00 502020.01 0.00 0.00 Click to Print Profile
38 Vimukta Jati, Nomadic Tribes and Other Backward Class Welfare 75 252900.00 0.00 252900.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 20 80420.01 0.00 80420.01 0.00 0.00 Click to Print Profile
40 Finance 5 2500.00 0.00 2500.00 0.00 0.00 Click to Print Profile
41 Minorities Development 26 35000.00 0.00 35000.00 0.00 0.00 Click to Print Profile
42 Food and Civil Supply 6 10110.00 0.00 10110.00 0.00 0.00 Click to Print Profile
43 Marathi Language 14 2643.00 0.00 2643.00 0.00 0.00 Click to Print Profile
44 Maharashtra Legislature Secretariat 5 2950.00 0.00 2950.00 0.00 0.00 Click to Print Profile
45 Tourism 9 30000.00 0.00 30000.00 0.00 0.00 Click to Print Profile
46 Marketing 21 22500.00 0.00 22500.00 0.00 0.00 Click to Print Profile
47 Skill Development and Entrepreneurship 35 16735.00 0.00 16735.00 0.00 0.00 Click to Print Profile
State Plan Total 1698 8099612.15 0.00 8099612.15 0.00 0.00
 
District Plan Total - 1400389.98 0.00 1400389.98 0.00 248145.00
 
Grand Total - 9500002.13 0.00 9500002.13 0.00 248145.00