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 159 40868.90 0.00 40868.90 0.00 0.00 Click to Print Profile
2 Agriculture 96 274457.48 0.00 274457.48 0.00 0.00 Click to Print Profile
3 Co-operation 31 753000.01 0.00 753000.01 0.00 0.00 Click to Print Profile
4 Textile 32 46000.00 0.00 46000.00 0.00 0.00 Click to Print Profile
5 Environment 7 23000.00 0.00 23000.00 0.00 0.00 Click to Print Profile
6 General Administration 22 50000.00 0.00 50000.00 0.00 0.00 Click to Print Profile
7 Information Technology 3 65600.00 0.00 65600.00 0.00 0.00 Click to Print Profile
8 Publicity 6 23000.00 0.00 23000.00 0.00 0.00 Click to Print Profile
9 Housing 11 87000.00 0.00 87000.00 0.00 0.00 Click to Print Profile
10 Higher Education 52 37000.01 0.00 37000.01 0.00 0.00 Click to Print Profile
11 Technical Education 25 93000.00 0.00 93000.00 0.00 0.00 Click to Print Profile
12 Home - Police 36 160000.00 0.00 160000.00 0.00 0.00 Click to Print Profile
13 Cultural Affairs 39 15000.00 0.00 15000.00 0.00 0.00 Click to Print Profile
14 Home - Transport 22 100632.00 0.00 100632.00 0.00 0.00 Click to Print Profile
15 Water Resources 65 1000000.07 0.00 1000000.07 0.00 0.00 Click to Print Profile
16 Command Area Development Authority 4 23500.00 0.00 23500.00 0.00 0.00 Click to Print Profile
17 Energy 30 813780.01 0.00 813780.01 0.00 0.00 Click to Print Profile
18 Industry 20 30900.00 0.00 30900.00 0.00 0.00 Click to Print Profile
19 Labour 17 10000.00 0.00 10000.00 0.00 0.00 Click to Print Profile
20 Law and Judiciary 11 45000.00 0.00 45000.00 0.00 0.00 Click to Print Profile
21 Women and Child Development 59 210000.00 0.00 210000.00 0.00 0.00 Click to Print Profile
22 Medical Education 31 95000.00 0.00 95000.00 0.00 0.00 Click to Print Profile
23 Planning 36 425300.00 0.00 425300.00 0.00 0.00 Click to Print Profile
24 Planning - Employment Guarantee Schemes 11 115000.00 0.00 115000.00 0.00 0.00 Click to Print Profile
25 Public Health 90 245630.26 0.00 245630.26 0.00 0.00 Click to Print Profile
26 Public Works - Building 6 65000.00 0.00 65000.00 0.00 0.00 Click to Print Profile
27 Public Works - Roads 15 1000000.00 0.00 1000000.00 0.00 0.00 Click to Print Profile
28 Forest 58 161848.57 0.00 161848.57 0.00 0.00 Click to Print Profile
29 Relief and Rehabilitation 6 13000.00 0.00 13000.00 0.00 0.00 Click to Print Profile
30 Revenue 11 27000.00 0.00 27000.00 0.00 0.00 Click to Print Profile
31 Rural Development 58 567429.60 0.00 567429.60 0.00 0.00 Click to Print Profile
32 Soil & Water Conservation 37 283500.01 0.00 283500.01 0.00 0.00 Click to Print Profile
33 School Education 77 205362.20 0.00 205362.20 0.00 0.00 Click to Print Profile
34 Sports 51 30000.00 0.00 30000.00 0.00 0.00 Click to Print Profile
35 Social Justice 234 966936.12 0.00 966936.12 0.00 0.00 Click to Print Profile
36 Tribal Development 59 515561.48 0.00 515561.48 0.00 0.00 Click to Print Profile
37 Urban Development 55 602500.00 0.00 602500.00 0.00 0.00 Click to Print Profile
38 Itar Magasvarg Bahujan Welfare 54 300000.00 0.00 300000.00 0.00 0.00 Click to Print Profile
39 Water Supply and Sanitation 19 198000.00 0.00 198000.00 0.00 0.00 Click to Print Profile
40 Finance 5 12500.00 0.00 12500.00 0.00 0.00 Click to Print Profile
41 Minorities Development 30 55000.00 0.00 55000.00 0.00 0.00 Click to Print Profile
42 Food and Civil Supply 10 30000.00 0.00 30000.00 0.00 0.00 Click to Print Profile
43 Marathi Language 17 4000.00 0.00 4000.00 0.00 0.00 Click to Print Profile
44 Maharashtra Legislature Secretariat 6 21000.00 0.00 21000.00 0.00 0.00 Click to Print Profile
45 Tourism 11 125000.00 0.00 125000.00 0.00 0.00 Click to Print Profile
46 Marketing 14 21000.00 0.00 21000.00 0.00 0.00 Click to Print Profile
47 Skill Development and Entrepreneurship 37 50140.00 0.00 50140.00 0.00 0.00 Click to Print Profile
State Plan Total 1785 10037446.72 0.00 10037446.72 0.00 0.00
 
District Plan Total - 1445454.41 0.00 1445454.41 0.00 77455.26
 
Grand Total - 11482901.13 0.00 11482901.13 0.00 77455.26