Head

Sub Head

General - Outlay Sanction by Govt. (Rs in Lakhs)

Special Component Plan- Outlay Sanction by Govt. (Rs in Lakhs)

Adivasis  Outside Tribal Sub-Plan – Outlay Sanction by Govt. (Rs in Lakhs)

Group I – Agriculture & Allied Services

1. Animal Husbandary

0.42

-

-

2. Dairy Development

61.51

-

-

3. Fisheries

182.65

-

-

4. Forests

173.07

-

-

5. Co-operation

0.10

0.50

-

Total Agriculture & Allied Services

417.75

0.50

-

Group IV-

Power Development

Power Development

169.68

50.00

5.00

Group V-

Industries and Minerals

Village and small Scale Industries

4.38

8.10

-

Group VI-

Transport and Communications

1.  Ports and Harbours

1.58

-

-

2.  Inland water Transpon

127.26

-

-

3.  Road Development

-

-

5.00

Total- Transport and Communications

128.84

-

5.00

Group VIII-

Social and Community Services

1.  General Education

323.64

-

-

2.  Sports and Youth Welfare

35.36

2.50

-

3.  Arts and Culture

5.77

-

-

4.  Technical Education

3.48

2.00

-

5.  Medical Education and Drugs

127.26

-

-

6.  Health Services

338.52

-

-

7.  Water supply and Sanitation

-

-

5.00

8.  Housing

1018.10

65.65

-

9.  Urban Development

1757.18

1000.00

-

10.  Information and Publicity

-

1.00

-

11.  Welfare of Backward Classes

288.00

750.45

55.00

12.  Labour and Labour Welfare

17.09

4.60

-

13.  Social Welfare

18.68

5.20

-

14.  Nutrition

4.24

30.00

-

Total- Social and Community Services

3937.32

1861.40

60.00

Total Mumbai Suburban District

4657.97

1920.00

70.00