1 |
AHMEDNAGAR |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
3 |
22650 |
3 |
22650 |
0 |
0 |
2 |
AHMEDNAGAR |
13-OFFICE EXPENSES |
4 |
53348 |
4 |
53348 |
0 |
0 |
3 |
AHMEDNAGAR |
24-P.O.L. |
16 |
12570611 |
15 |
12098917 |
0 |
0 |
4 |
AHMEDNAGAR |
50-OTHER CHARGES |
1537 |
2500373865 |
1380 |
1955065032 |
148 |
482390500 |
5 |
AHMEDNAGAR |
51-MOTOR VEHICLES |
2 |
486449 |
2 |
486449 |
0 |
0 |
6 |
Total |
----- |
1562 |
2513506923 |
1404 |
1967726396 |
148 |
482390500 |
7 |
AKOLA |
01-SALARIES |
1 |
58853 |
1 |
58853 |
0 |
0 |
8 |
AKOLA |
13-OFFICE EXPENSES |
1 |
28740 |
1 |
28740 |
0 |
0 |
9 |
AKOLA |
50-OTHER CHARGES |
1110 |
1237508570 |
930 |
1166392837 |
169 |
64886858 |
10 |
Total |
----- |
1112 |
1237596163 |
932 |
1166480430 |
169 |
64886858 |
11 |
AMRAVATI |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
1 |
3750 |
0 |
0 |
1 |
3750 |
12 |
AMRAVATI |
11-DOMESTIC TRAVEL EXPENSES |
2 |
661705 |
2 |
661705 |
0 |
0 |
13 |
AMRAVATI |
13-OFFICE EXPENSES |
9 |
321429 |
8 |
174429 |
1 |
147000 |
14 |
AMRAVATI |
24-P.O.L. |
17 |
924988 |
12 |
624456 |
1 |
33267 |
15 |
AMRAVATI |
50-OTHER CHARGES |
2102 |
2336512424 |
1780 |
2004506405 |
286 |
160246142 |
16 |
Total |
----- |
2131 |
2338424296 |
1802 |
2005966995 |
289 |
160430159 |
17 |
AURANGABAD |
01-SALARIES |
143 |
4868692 |
139 |
4534836 |
0 |
0 |
18 |
AURANGABAD |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
20 |
52946 |
20 |
52946 |
0 |
0 |
19 |
AURANGABAD |
11-DOMESTIC TRAVEL EXPENSES |
5 |
622075 |
5 |
622075 |
0 |
0 |
20 |
AURANGABAD |
13-OFFICE EXPENSES |
23 |
3065976 |
20 |
3040226 |
3 |
25750 |
21 |
AURANGABAD |
24-P.O.L. |
26 |
20667112 |
23 |
20535576 |
2 |
122835 |
22 |
AURANGABAD |
50-OTHER CHARGES |
2561 |
2546606086 |
2255 |
2168508143 |
278 |
254329569 |
23 |
AURANGABAD |
51-MOTOR VEHICLES |
11 |
723797 |
3 |
94904 |
8 |
628893 |
24 |
Total |
----- |
2789 |
2576606684 |
2465 |
2197388706 |
291 |
255107047 |
25 |
BEED |
13-OFFICE EXPENSES |
4 |
79815 |
3 |
34815 |
1 |
45000 |
26 |
BEED |
24-P.O.L. |
26 |
11091522 |
26 |
11091522 |
0 |
0 |
27 |
BEED |
50-OTHER CHARGES |
1150 |
1883134265 |
998 |
1767427151 |
151 |
115647114 |
28 |
Total |
----- |
1180 |
1894305602 |
1027 |
1778553488 |
152 |
115692114 |
29 |
BHANDARA |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
5 |
20909 |
3 |
17603 |
2 |
3306 |
30 |
BHANDARA |
13-OFFICE EXPENSES |
18 |
2598844 |
15 |
90844 |
3 |
2508000 |
31 |
BHANDARA |
24-P.O.L. |
7 |
423245 |
7 |
423245 |
0 |
0 |
32 |
BHANDARA |
50-OTHER CHARGES |
1203 |
1398399594 |
910 |
1218460187 |
266 |
156817625 |
33 |
Total |
----- |
1233 |
1401442592 |
935 |
1218991879 |
271 |
159328931 |
34 |
BULDHANA |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
3 |
28300 |
0 |
0 |
3 |
28300 |
35 |
BULDHANA |
11-DOMESTIC TRAVEL EXPENSES |
1 |
90620 |
1 |
90620 |
0 |
0 |
36 |
BULDHANA |
13-OFFICE EXPENSES |
3 |
286760 |
3 |
286760 |
0 |
0 |
37 |
BULDHANA |
24-P.O.L. |
12 |
2827824 |
10 |
2225934 |
2 |
601890 |
38 |
BULDHANA |
50-OTHER CHARGES |
1032 |
1202854850 |
894 |
1122759750 |
135 |
68297705 |
39 |
BULDHANA |
51-MOTOR VEHICLES |
10 |
961178 |
9 |
900744 |
1 |
60434 |
40 |
Total |
----- |
1061 |
1207049532 |
917 |
1126263808 |
141 |
68988329 |
41 |
CHANDRAPUR |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
2 |
5242 |
2 |
5242 |
0 |
0 |
42 |
CHANDRAPUR |
11-DOMESTIC TRAVEL EXPENSES |
2 |
177680 |
1 |
88840 |
1 |
88840 |
43 |
CHANDRAPUR |
13-OFFICE EXPENSES |
10 |
77613 |
8 |
49966 |
2 |
27647 |
44 |
CHANDRAPUR |
24-P.O.L. |
15 |
7213325 |
14 |
7210925 |
1 |
2400 |
45 |
CHANDRAPUR |
50-OTHER CHARGES |
1738 |
1858516803 |
1115 |
1178220847 |
602 |
663738450 |
46 |
Total |
----- |
1767 |
1865990663 |
1140 |
1185575820 |
606 |
663857337 |
47 |
DHULE |
11-DOMESTIC TRAVEL EXPENSES |
1 |
2010000 |
1 |
2010000 |
0 |
0 |
48 |
DHULE |
13-OFFICE EXPENSES |
1 |
1938000 |
1 |
1938000 |
0 |
0 |
49 |
DHULE |
24-P.O.L. |
27 |
11744577 |
23 |
10467258 |
4 |
1277319 |
50 |
DHULE |
50-OTHER CHARGES |
1274 |
1593044946 |
1209 |
1552724997 |
37 |
31765988 |
51 |
DHULE |
51-MOTOR VEHICLES |
13 |
1698155 |
10 |
1392352 |
3 |
305803 |
52 |
Total |
----- |
1316 |
1610435678 |
1244 |
1568532607 |
44 |
33349110 |
53 |
GADCHIROLI |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
2 |
22757 |
2 |
22757 |
0 |
0 |
54 |
GADCHIROLI |
11-DOMESTIC TRAVEL EXPENSES |
9 |
111476 |
8 |
93846 |
1 |
17630 |
55 |
GADCHIROLI |
13-OFFICE EXPENSES |
3 |
37891 |
3 |
37891 |
0 |
0 |
56 |
GADCHIROLI |
50-OTHER CHARGES |
1256 |
1009364051 |
1130 |
930702028 |
109 |
75926204 |
57 |
Total |
----- |
1270 |
1009536175 |
1143 |
930856522 |
110 |
75943834 |
58 |
GONDIA |
11-DOMESTIC TRAVEL EXPENSES |
5 |
2758720 |
2 |
1279720 |
3 |
1479000 |
59 |
GONDIA |
13-OFFICE EXPENSES |
2 |
16955 |
1 |
15155 |
1 |
1800 |
60 |
GONDIA |
24-P.O.L. |
24 |
13833681 |
22 |
13267259 |
2 |
566422 |
61 |
GONDIA |
50-OTHER CHARGES |
587 |
860291793 |
497 |
778275570 |
86 |
80812695 |
62 |
Total |
----- |
618 |
876901149 |
522 |
792837704 |
92 |
82859917 |
63 |
HINGOLI |
13-OFFICE EXPENSES |
1 |
15155 |
1 |
15155 |
0 |
0 |
64 |
HINGOLI |
24-P.O.L. |
7 |
598489 |
5 |
520869 |
2 |
77620 |
65 |
HINGOLI |
50-OTHER CHARGES |
520 |
625432669 |
470 |
556046464 |
39 |
40039095 |
66 |
Total |
----- |
528 |
626046313 |
476 |
556582488 |
41 |
40116715 |
67 |
JALGAON |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
3 |
16999 |
1 |
7540 |
2 |
9459 |
68 |
JALGAON |
11-DOMESTIC TRAVEL EXPENSES |
1 |
9540 |
1 |
9540 |
0 |
0 |
69 |
JALGAON |
13-OFFICE EXPENSES |
1 |
30000 |
0 |
0 |
1 |
30000 |
70 |
JALGAON |
24-P.O.L. |
17 |
2072365 |
14 |
1474097 |
3 |
598268 |
71 |
JALGAON |
50-OTHER CHARGES |
1733 |
3156794930 |
1541 |
2811970113 |
176 |
307393770 |
72 |
JALGAON |
51-MOTOR VEHICLES |
5 |
594201 |
5 |
594201 |
0 |
0 |
73 |
Total |
----- |
1760 |
3159518035 |
1562 |
2814055491 |
182 |
308031497 |
74 |
JALNA |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
3 |
51000 |
3 |
51000 |
0 |
0 |
75 |
JALNA |
11-DOMESTIC TRAVEL EXPENSES |
2 |
1938500 |
2 |
1938500 |
0 |
0 |
76 |
JALNA |
13-OFFICE EXPENSES |
3 |
23815 |
2 |
18815 |
0 |
0 |
77 |
JALNA |
24-P.O.L. |
12 |
9507373 |
12 |
9507373 |
0 |
0 |
78 |
JALNA |
50-OTHER CHARGES |
653 |
951318570 |
597 |
934533999 |
54 |
16345563 |
79 |
JALNA |
51-MOTOR VEHICLES |
3 |
529106 |
3 |
529106 |
0 |
0 |
80 |
Total |
----- |
676 |
963368364 |
619 |
946578793 |
54 |
16345563 |
81 |
KOLHAPUR |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
1 |
1660 |
1 |
1660 |
0 |
0 |
82 |
KOLHAPUR |
11-DOMESTIC TRAVEL EXPENSES |
3 |
1697000 |
3 |
1697000 |
0 |
0 |
83 |
KOLHAPUR |
24-P.O.L. |
100 |
9447082 |
93 |
9364035 |
3 |
47652 |
84 |
KOLHAPUR |
50-OTHER CHARGES |
1739 |
2238241669 |
1491 |
1957949300 |
222 |
196601684 |
85 |
KOLHAPUR |
51-MOTOR VEHICLES |
1 |
4850 |
0 |
0 |
1 |
4850 |
86 |
Total |
----- |
1844 |
2249392261 |
1588 |
1969011995 |
226 |
196654186 |
87 |
LATUR |
11-DOMESTIC TRAVEL EXPENSES |
1 |
5953 |
1 |
5953 |
0 |
0 |
88 |
LATUR |
13-OFFICE EXPENSES |
5 |
114570 |
4 |
89570 |
1 |
25000 |
89 |
LATUR |
24-P.O.L. |
11 |
1591447 |
11 |
1591447 |
0 |
0 |
90 |
LATUR |
50-OTHER CHARGES |
1606 |
3079131417 |
1450 |
2622931663 |
127 |
388834848 |
91 |
Total |
----- |
1623 |
3080843387 |
1466 |
2624618633 |
128 |
388859848 |
92 |
NAGPUR |
01-SALARIES |
50 |
3070953 |
49 |
2237503 |
1 |
833450 |
93 |
NAGPUR |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
9 |
89032 |
6 |
50000 |
3 |
39032 |
94 |
NAGPUR |
11-DOMESTIC TRAVEL EXPENSES |
9 |
4868748 |
7 |
2821278 |
1 |
1848000 |
95 |
NAGPUR |
13-OFFICE EXPENSES |
3 |
283495 |
0 |
0 |
3 |
283495 |
96 |
NAGPUR |
24-P.O.L. |
71 |
76836459 |
66 |
75953560 |
5 |
882899 |
97 |
NAGPUR |
50-OTHER CHARGES |
3353 |
3798417118 |
2484 |
3048871996 |
802 |
583383808 |
98 |
Total |
----- |
3495 |
3883565805 |
2612 |
3129934337 |
815 |
587270684 |
99 |
NANDED |
11-DOMESTIC TRAVEL EXPENSES |
3 |
192066 |
2 |
154851 |
1 |
37215 |
100 |
NANDED |
13-OFFICE EXPENSES |
1 |
1000 |
0 |
0 |
1 |
1000 |
101 |
NANDED |
24-P.O.L. |
13 |
13073506 |
12 |
12644437 |
1 |
429069 |
102 |
NANDED |
50-OTHER CHARGES |
2012 |
2516506110 |
1618 |
2343949534 |
386 |
170674206 |
103 |
Total |
----- |
2029 |
2529772682 |
1632 |
2356748822 |
389 |
171141490 |
104 |
NANDURBAR |
13-OFFICE EXPENSES |
4 |
769155 |
1 |
15155 |
3 |
754000 |
105 |
NANDURBAR |
24-P.O.L. |
11 |
212435 |
10 |
210900 |
0 |
0 |
106 |
NANDURBAR |
50-OTHER CHARGES |
795 |
1004418610 |
693 |
875749130 |
89 |
121701183 |
107 |
Total |
----- |
810 |
1005400200 |
704 |
875975185 |
92 |
122455183 |
108 |
NASHIK |
13-OFFICE EXPENSES |
1 |
67855 |
1 |
67855 |
0 |
0 |
109 |
NASHIK |
24-P.O.L. |
17 |
4156184 |
14 |
3326203 |
3 |
829981 |
110 |
NASHIK |
50-OTHER CHARGES |
2064 |
2499650585 |
1791 |
2292996167 |
260 |
203290679 |
111 |
Total |
----- |
2082 |
2503874624 |
1806 |
2296390225 |
263 |
204120660 |
112 |
OSMANABAD |
11-DOMESTIC TRAVEL EXPENSES |
1 |
7765 |
0 |
0 |
0 |
0 |
113 |
OSMANABAD |
13-OFFICE EXPENSES |
2 |
9000 |
0 |
0 |
2 |
9000 |
114 |
OSMANABAD |
50-OTHER CHARGES |
910 |
1348970281 |
850 |
1310377351 |
58 |
33376982 |
115 |
Total |
----- |
913 |
1348987046 |
850 |
1310377351 |
60 |
33385982 |
116 |
P.A.O. |
01-SALARIES |
209 |
10343692 |
206 |
10223688 |
1 |
19411 |
117 |
P.A.O. |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
21 |
1572266 |
17 |
1315437 |
4 |
256829 |
118 |
P.A.O. |
11-DOMESTIC TRAVEL EXPENSES |
12 |
4921038 |
11 |
4885395 |
1 |
35643 |
119 |
P.A.O. |
13-OFFICE EXPENSES |
33 |
2949874 |
17 |
252274 |
16 |
2697600 |
120 |
P.A.O. |
24-P.O.L. |
27 |
16333825 |
24 |
15139797 |
3 |
1194028 |
121 |
P.A.O. |
50-OTHER CHARGES |
3482 |
3800103469 |
2813 |
3079322545 |
630 |
691871848 |
122 |
P.A.O. |
51-MOTOR VEHICLES |
25 |
12782449 |
23 |
9137182 |
2 |
3645267 |
123 |
Total |
----- |
3809 |
3849006613 |
3111 |
3120276318 |
657 |
699720626 |
124 |
PALGHAR |
01-SALARIES |
1 |
25896 |
1 |
25896 |
0 |
0 |
125 |
PALGHAR |
13-OFFICE EXPENSES |
1 |
16136 |
1 |
16136 |
0 |
0 |
126 |
PALGHAR |
50-OTHER CHARGES |
447 |
542606777 |
349 |
479079844 |
91 |
44005195 |
127 |
Total |
----- |
449 |
542648809 |
351 |
479121876 |
91 |
44005195 |
128 |
PARBHANI |
11-DOMESTIC TRAVEL EXPENSES |
1 |
72900 |
1 |
72900 |
0 |
0 |
129 |
PARBHANI |
13-OFFICE EXPENSES |
1 |
25250 |
1 |
25250 |
0 |
0 |
130 |
PARBHANI |
24-P.O.L. |
9 |
415243 |
9 |
415243 |
0 |
0 |
131 |
PARBHANI |
50-OTHER CHARGES |
758 |
1229574692 |
707 |
1180119622 |
49 |
41484282 |
132 |
Total |
----- |
769 |
1230088085 |
718 |
1180633015 |
49 |
41484282 |
133 |
PUNE |
11-DOMESTIC TRAVEL EXPENSES |
5 |
6536000 |
5 |
6536000 |
0 |
0 |
134 |
PUNE |
13-OFFICE EXPENSES |
5 |
2418890 |
1 |
5000 |
4 |
2413890 |
135 |
PUNE |
50-OTHER CHARGES |
3392 |
3554961358 |
2651 |
3018186294 |
704 |
497119961 |
136 |
PUNE |
51-MOTOR VEHICLES |
4 |
46278197 |
3 |
39440011 |
0 |
0 |
137 |
Total |
----- |
3406 |
3610194445 |
2660 |
3064167305 |
708 |
499533851 |
138 |
RAIGAD |
11-DOMESTIC TRAVEL EXPENSES |
6 |
332577 |
4 |
209343 |
2 |
123234 |
139 |
RAIGAD |
13-OFFICE EXPENSES |
3 |
385774 |
0 |
0 |
3 |
385774 |
140 |
RAIGAD |
50-OTHER CHARGES |
719 |
902392755 |
597 |
802201814 |
117 |
89282297 |
141 |
Total |
----- |
728 |
903111106 |
601 |
802411157 |
122 |
89791305 |
142 |
RATNAGIRI |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
5 |
4749338 |
3 |
3187938 |
2 |
1561400 |
143 |
RATNAGIRI |
13-OFFICE EXPENSES |
1 |
2280 |
0 |
0 |
1 |
2280 |
144 |
RATNAGIRI |
24-P.O.L. |
21 |
7159146 |
18 |
5992336 |
2 |
918363 |
145 |
RATNAGIRI |
50-OTHER CHARGES |
1184 |
1082828414 |
1065 |
929916516 |
103 |
124185596 |
146 |
RATNAGIRI |
51-MOTOR VEHICLES |
4 |
820532 |
4 |
820532 |
0 |
0 |
147 |
Total |
----- |
1215 |
1095559710 |
1090 |
939917322 |
108 |
126667639 |
148 |
SANGLI |
13-OFFICE EXPENSES |
2 |
45835 |
2 |
45835 |
0 |
0 |
149 |
SANGLI |
24-P.O.L. |
14 |
2135544 |
12 |
2037094 |
1 |
22518 |
150 |
SANGLI |
50-OTHER CHARGES |
1238 |
1467076412 |
1093 |
1311657533 |
132 |
113430710 |
151 |
Total |
----- |
1254 |
1469257791 |
1107 |
1313740462 |
133 |
113453228 |
152 |
SATARA |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
1 |
6080 |
0 |
0 |
1 |
6080 |
153 |
SATARA |
50-OTHER CHARGES |
1203 |
1792129841 |
1004 |
1597180826 |
184 |
142409423 |
154 |
Total |
----- |
1204 |
1792135921 |
1004 |
1597180826 |
185 |
142415503 |
155 |
SINDHUDURG |
11-DOMESTIC TRAVEL EXPENSES |
2 |
99331 |
1 |
29167 |
0 |
0 |
156 |
SINDHUDURG |
24-P.O.L. |
14 |
1166478 |
13 |
1140611 |
1 |
25867 |
157 |
SINDHUDURG |
50-OTHER CHARGES |
586 |
593042012 |
504 |
545194774 |
71 |
34889129 |
158 |
Total |
----- |
602 |
594307821 |
518 |
546364552 |
72 |
34914996 |
159 |
SOLAPUR |
11-DOMESTIC TRAVEL EXPENSES |
4 |
2816125 |
2 |
2791500 |
1 |
9625 |
160 |
SOLAPUR |
13-OFFICE EXPENSES |
1 |
12450 |
0 |
0 |
1 |
12450 |
161 |
SOLAPUR |
50-OTHER CHARGES |
1309 |
2108703065 |
1127 |
1832022697 |
174 |
151940948 |
162 |
Total |
----- |
1314 |
2111531640 |
1129 |
1834814197 |
176 |
151963023 |
163 |
THANE |
11-DOMESTIC TRAVEL EXPENSES |
2 |
2470000 |
2 |
2470000 |
0 |
0 |
164 |
THANE |
13-OFFICE EXPENSES |
6 |
154292 |
0 |
0 |
6 |
154292 |
165 |
THANE |
24-P.O.L. |
72 |
24854947 |
67 |
24158644 |
5 |
696303 |
166 |
THANE |
50-OTHER CHARGES |
1425 |
1772896311 |
1193 |
1619500055 |
219 |
148905761 |
167 |
THANE |
51-MOTOR VEHICLES |
3 |
898904 |
2 |
367093 |
1 |
531811 |
168 |
Total |
----- |
1508 |
1801274454 |
1264 |
1646495792 |
231 |
150288167 |
169 |
WARDHA |
13-OFFICE EXPENSES |
1 |
14980 |
1 |
14980 |
0 |
0 |
170 |
WARDHA |
24-P.O.L. |
2 |
109282 |
2 |
109282 |
0 |
0 |
171 |
WARDHA |
50-OTHER CHARGES |
931 |
1117315649 |
798 |
1012723452 |
125 |
97064477 |
172 |
Total |
----- |
934 |
1117439911 |
801 |
1012847714 |
125 |
97064477 |
173 |
WASHIM |
24-P.O.L. |
9 |
950054 |
9 |
950054 |
0 |
0 |
174 |
WASHIM |
50-OTHER CHARGES |
479 |
632794189 |
398 |
589142843 |
72 |
41495589 |
175 |
Total |
----- |
488 |
633744243 |
407 |
590092897 |
72 |
41495589 |
176 |
YAVATMAL |
06-TELEPHONE ELECTRICITY AND WATER CHARGES |
3 |
18272 |
3 |
18272 |
0 |
0 |
177 |
YAVATMAL |
13-OFFICE EXPENSES |
4 |
127877 |
4 |
127877 |
0 |
0 |
178 |
YAVATMAL |
24-P.O.L. |
9 |
414037 |
9 |
414037 |
0 |
0 |
179 |
YAVATMAL |
50-OTHER CHARGES |
2007 |
1933710962 |
1774 |
1700638739 |
224 |
222014533 |
180 |
Total |
----- |
2023 |
1934271148 |
1790 |
1701198925 |
224 |
222014533 |
Grand Total |
103004 |
125134271742 |
86794 |
109297420066 |
448 |
13372056716 |