DISTRICT PLAN EXPENDITURE STATUS FOR
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DEMAND NUMBER CO-CODE BUDGET RECEIVED BY CO DISTRIBUTED BY CO EXPENDITURE EXPND % BALANCE BUDGET
O-14 C0010-COLLECTOR, MUMBAI CITY 783603.000 548522.100 67679.581 0.000 0.0 783603.000
O-15 C0010-COLLECTOR, MUMBAI CITY 379197.000 265437.900 3415.465 0.000 0.0 379197.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2776498.000 1943548.600 44390.000 18486.348 0.6 2758011.652
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 325002.000 227501.400 5000.000 3012.441 0.9 321989.559
O-18 O0027-COLLECTOR, THANE. 2301912.000 1644181.400 2359.000 257.700 0.0 2301654.300
O-19 O0027-COLLECTOR, THANE. 931588.000 652111.600 7751.146 4678.800 0.5 926909.200
O-20 O0028-COLLECTOR, RAIGAD. 1492909.000 1379033.100 437577.863 315883.015 21. 1177025.985
O-21 O0028-COLLECTOR, RAIGAD. 398791.000 279149.500 14639.391 1835.205 0.4 396955.795
O-22 O0029-COLLECTOR, RATNAGIRI. 1274520.000 862400.000 4611.566 4611.566 0.3 1269908.434
O-23 O0029-COLLECTOR, RATNAGIRI. 556780.000 369314.000 307.000 307.000 0.0 556473.000
O-24 O0030-COLLECTOR, SINDHUDURG. 1563086.000 889709.540 34487.667 15987.521 1.0 1547098.479
O-25 O0030-COLLECTOR, SINDHUDURG. 328614.000 220041.200 12375.000 1014.770 0.3 327599.230
O-26 C0020-COLLCETOR, PUNE 4048490.000 3088028.000 875069.412 767164.810 18. 3281325.190
O-27 C0020-COLLCETOR, PUNE 1009010.000 680322.000 447254.500 267505.112 26. 741504.888
O-28 O0032-COLLECTOR, SATARA. 2143335.000 1608540.200 506149.000 381002.840 17. 1762332.160
O-29 O0032-COLLECTOR, SATARA. 425165.000 297615.800 86280.000 7324.210 1.7 417840.790
O-30 O0033-COLLECTOR, SANGLI. 1902845.000 1487606.300 260793.400 231042.246 12. 1671802.754
O-31 O0033-COLLECTOR, SANGLI. 338955.000 232209.600 77026.000 44205.058 13. 294749.942
O-32 O0025-COLLECTOR, SOLAPUR. 2741835.000 1809167.000 966638.000 419131.111 15. 2322703.889
O-33 O0025-COLLECTOR, SOLAPUR. 655865.000 455541.700 408807.000 166352.931 25. 489512.069
O-34 O0034-COLLECTOR, KOLHAPUR. 2129894.000 1579246.400 531163.322 324755.704 15. 1805138.296
O-35 O0034-COLLECTOR, KOLHAPUR. 500506.000 344735.300 29952.000 7330.323 1.4 493175.677
O-36 O0048-COLLECTOR, NASHIK. 2841677.000 2137306.000 98630.000 52393.349 1.8 2789283.651
O-37 O0048-COLLECTOR, NASHIK. 546326.000 379959.100 120810.000 34422.427 6.3 511903.573
O-38 O0049-COLLECTOR, DHULE. 1163481.000 898664.400 336896.800 295050.708 25. 868430.292
O-39 O0049-COLLECTOR, DHULE. 266819.000 213455.200 18391.000 4351.306 1.6 262467.694
O-40 O0050-COLLECTOR, JALGAON. 2556488.000 2316039.800 587409.762 469665.180 18. 2086822.820
O-41 O0050-COLLECTOR, JALGAON. 461312.000 318772.300 167614.000 60539.811 13. 400772.189
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2889900.000 2424288.000 742645.460 509974.398 17. 2379925.602
O-43 O0051-COLLECTOR, AHMEDNAGAR. 814100.000 814100.000 238056.949 98839.011 12. 715260.989
O-44 O0052-COLLECTOR, NANDURBAR. 671400.000 489607.200 47592.800 4348.847 0.6 667051.153
O-45 O0052-COLLECTOR, NANDURBAR. 205200.000 143640.000 36237.000 10777.075 5.2 194422.925
O-46 O0035-COLLECTOR, AURANGABAD. 2110300.000 1708092.000 19131.872 0.000 0.0 2110300.000
O-47 O0035-COLLECTOR, AURANGABAD. 619900.000 433930.000 5476.882 2999.624 0.4 616900.376
O-48 O0039-COLLECTOR, JALNA. 1742207.000 957613.000 8610.000 5588.219 0.3 1736618.781
O-49 O0039-COLLECTOR, JALNA. 289393.000 203655.100 43691.000 31846.666 11. 257546.334
O-50 O0036-COLLECTOR, PARBHANI. 1386206.000 1110160.100 23077.000 5874.000 0.4 1380332.000
O-51 O0036-COLLECTOR, PARBHANI. 136694.000 95685.800 283.000 283.000 0.2 136411.000
O-52 O0026-COLLECTOR, NANDED. 2168648.000 1678708.900 40228.240 17279.785 0.7 2151368.215
O-53 O0026-COLLECTOR, NANDED. 310952.000 217666.400 18385.000 6301.589 2.0 304650.411
O-54 O0037-COLLECTOR, BEED. 2080982.000 1743918.000 20025.000 20025.000 0.9 2060957.000
O-55 O0037-COLLECTOR, BEED. 277319.000 174790.000 0.000 0.000 0.0 277319.000
O-56 O0040-COLLECTOR, LATUR. 1521421.000 891752.600 110525.576 74305.037 4.8 1447115.963
O-57 O0040-COLLECTOR, LATUR. 605479.000 423832.500 38694.592 38693.919 6.3 566785.081
O-58 O0038-COLLECTOR, OSMANABAD. 1373550.000 1080175.000 73086.400 21084.250 1.5 1352465.750
O-59 O0038-COLLECTOR, OSMANABAD. 558350.000 390419.100 0.000 0.000 0.0 558350.000
O-60 O0041-COLLECTOR, HINGOLI. 685056.000 535352.500 27583.600 6649.100 0.9 678406.900
O-61 O0041-COLLECTOR, HINGOLI. 322444.000 225709.800 19275.000 7203.187 2.2 315240.813
O-62 C0021-COLLECTOR, NAGPUR 2790230.000 1945861.000 695316.700 212252.252 7.6 2577977.748
O-63 C0021-COLLECTOR, NAGPUR 1731370.000 1211959.000 685315.000 491867.746 28. 1239502.254
O-64 O0042-COLLECTOR, WARDHA. 1201750.000 1201750.000 84097.450 24648.671 2.0 1177101.329
O-65 O0042-COLLECTOR, WARDHA. 354650.000 354545.000 26273.000 4206.481 1.1 350443.519
O-66 O0044-COLLECTOR, BHANDARA. 1193298.000 855845.300 211938.400 153377.438 12. 1039920.562
O-67 O0044-COLLECTOR, BHANDARA. 204802.000 143361.400 0.000 0.000 0.0 204802.000
O-68 O0046-COLLECTOR, CHANDRAPUR. 1906608.000 1408014.300 179457.000 76299.146 4.0 1830308.854
O-69 O0046-COLLECTOR, CHANDRAPUR. 1099092.000 758950.500 509545.100 75181.213 6.8 1023910.787
O-70 O0047-COLLECTOR, GADCHIROLI. 1634139.000 1212556.900 243871.224 207768.300 12. 1426370.700
O-71 O0047-COLLECTOR, GADCHIROLI. 591061.000 413742.700 5428.400 1388.588 0.2 589672.412
O-72 O0045-COLLECTOR, GONDIA. 1228575.000 944901.500 5260.000 4135.000 0.3 1224440.000
O-73 O0045-COLLECTOR, GONDIA. 232425.000 162687.500 0.000 0.000 0.0 232425.000
O-74 O0053-COLLECTOR, AMRAVATI. 1608244.000 1125770.800 484933.504 440348.143 27. 1167895.857
O-75 O0053-COLLECTOR, AMRAVATI. 520358.000 364249.200 136475.592 83345.804 16. 437012.196
O-76 O0054-COLLECTOR, AKOLA. 1200800.000 847869.800 198610.000 46201.854 3.8 1154598.146
O-77 O0054-COLLECTOR, AKOLA. 194300.000 129185.000 8071.842 0.000 0.0 194300.000
O-78 O0056-COLLECTOR, YAVATMAL. 1638620.000 1629962.900 85205.000 47820.942 2.9 1590799.058
O-79 O0056-COLLECTOR, YAVATMAL. 831080.000 829514.000 273972.000 262762.857 31. 568317.143
O-80 O0055-COLLECTOR, BULDHANA. 1604472.000 1332997.797 239168.000 7290.717 0.4 1597181.283
O-81 O0055-COLLECTOR, BULDHANA. 581828.000 407279.600 11039.000 1500.000 0.2 580328.000
O-82 O0057-COLLECTOR, WASHIM. 1142472.000 879770.400 5090.000 5090.000 0.4 1137382.000
O-83 O0057-COLLECTOR, WASHIM. 130028.000 91019.600 0.000 0.000 0.0 130028.000
O-84 O0079-COLLECTOR PALGHAR 972067.000 706665.700 24520.000 4087.488 0.4 967979.512
O-85 O0079-COLLECTOR PALGHAR 293733.000 204353.100 45044.820 11785.842 4.0 281947.158
TOTAL -- 82500006.000 62034068.437 11824715.278 6921742.681 -- 75578263.319