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 July Department Profile
1 Animal Husbandry, Dairy Development and Fisheries 85 24667.31 0.00 24667.31 0.00 0.00 Click to Print Profile
2 Agriculture 95 192512.57 0.00 192512.57 0.00 0.00 Click to Print Profile
3 Co-operation 29 1040030.00 0.00 1040030.00 0.00 0.00 Click to Print Profile
4 Textile 39 27520.02 0.00 27520.02 0.00 0.00 Click to Print Profile
5 Environment 6 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 56 16400.00 0.00 16400.00 0.00 0.00 Click to Print Profile
11 Technical Education 26 78312.00 0.00 78312.00 0.00 0.00 Click to Print Profile
12 Home - Police 33 100000.00 0.00 100000.00 0.00 0.00 Click to Print Profile
13 Cultural Affairs 46 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 74 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 17 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 68 177621.01 0.00 177621.01 0.00 0.00 Click to Print Profile
22 Medical Education 32 70000.00 0.00 70000.00 0.00 0.00 Click to Print Profile
23 Planning 46 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 97 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 16 809000.00 0.00 809000.00 0.00 0.00 Click to Print Profile
28 Forest 63 139043.60 0.00 139043.60 0.00 0.00 Click to Print Profile
29 Relief and Rehabilitation 5 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 50 429964.00 0.00 429964.00 0.00 0.00 Click to Print Profile
32 Soil & Water Conservation 39 225665.00 0.00 225665.00 0.00 0.00 Click to Print Profile
33 School Education 82 185633.26 0.00 185633.26 0.00 0.00 Click to Print Profile
34 Sports 46 12994.00 0.00 12994.00 0.00 0.00 Click to Print Profile
35 Social Justice 121 745783.40 0.00 745783.40 0.00 0.00 Click to Print Profile
36 Tribal Development 55 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 71 252900.00 0.00 252900.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 18 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 34 16735.00 0.00 16735.00 0.00 0.00 Click to Print Profile
State Plan Total 1616 8099610.01 0.00 8099610.01 0.00 0.00
 
District Plan Total - 1400389.98 0.00 1400389.98 0.00 77455.26
 
Grand Total - 9499999.99 0.00 9499999.99 0.00 77455.26