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 833721.000 500232.600 115790.365 56438.238 6.7 777282.762
O-15 C0010-COLLECTOR, MUMBAI CITY 416279.000 249767.400 226713.564 1838.599 0.4 414440.401
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2856500.000 1714922.330 1075428.740 899914.718 31. 1956585.282
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 433500.000 276017.000 46550.000 42544.177 9.8 390955.823
O-18 O0027-COLLECTOR, THANE. 2500006.000 1500003.600 1051094.493 852761.453 34. 1647244.547
O-19 O0027-COLLECTOR, THANE. 829994.000 502277.600 202790.000 130800.097 15. 699193.903
O-20 O0028-COLLECTOR, RAIGAD. 1549474.000 930484.400 671162.752 639237.713 41. 910236.287
O-21 O0028-COLLECTOR, RAIGAD. 560526.000 336315.600 235203.708 137635.276 24. 422890.724
O-22 O0029-COLLECTOR, RATNAGIRI. 1374750.000 816450.000 262339.239 251520.947 18. 1123229.053
O-23 O0029-COLLECTOR, RATNAGIRI. 635250.000 380478.000 202041.866 202041.280 31. 433208.720
O-24 O0030-COLLECTOR, SINDHUDURG. 1917543.000 1150519.400 613716.768 510272.427 26. 1407270.573
O-25 O0030-COLLECTOR, SINDHUDURG. 332473.000 195817.400 82848.663 64883.314 19. 267589.686
O-26 C0020-COLLCETOR, PUNE 4161360.000 2553431.000 2202137.309 1872685.993 45. 2288674.007
O-27 C0020-COLLCETOR, PUNE 1048641.000 612754.000 403591.203 301109.433 28. 747531.567
O-28 O0032-COLLECTOR, SATARA. 2130134.000 1278085.000 620971.537 548583.674 25. 1581550.326
O-29 O0032-COLLECTOR, SATARA. 519866.000 305219.450 149237.434 34502.354 6.6 485363.646
O-30 O0033-COLLECTOR, SANGLI. 1899048.000 1139428.800 933571.258 906401.598 47. 992646.402
O-31 O0033-COLLECTOR, SANGLI. 410952.000 246571.200 199593.265 133097.872 32. 277854.128
O-32 O0025-COLLECTOR, SOLAPUR. 2782093.000 1669301.200 1476029.073 1270812.707 45. 1511280.293
O-33 O0025-COLLECTOR, SOLAPUR. 687916.000 412409.000 306424.000 212391.448 30. 475524.552
O-34 O0034-COLLECTOR, KOLHAPUR. 2106512.000 1263907.200 735861.009 654062.668 31. 1452449.332
O-35 O0034-COLLECTOR, KOLHAPUR. 603488.000 358560.800 298429.125 201919.414 33. 401568.586
O-36 O0048-COLLECTOR, NASHIK. 2888326.000 1732990.800 1092871.969 727450.595 25. 2160875.405
O-37 O0048-COLLECTOR, NASHIK. 571674.000 343004.400 260130.500 109105.668 19. 462568.332
O-38 O0049-COLLECTOR, DHULE. 1111125.000 666675.400 451509.739 402575.796 36. 708549.204
O-39 O0049-COLLECTOR, DHULE. 358876.000 215264.266 55327.928 19831.390 5.5 339044.610
O-40 O0050-COLLECTOR, JALGAON. 2423400.000 1454038.180 1129441.016 890346.755 36. 1533053.245
O-41 O0050-COLLECTOR, JALGAON. 656600.000 393851.460 258086.500 176384.847 26. 480215.153
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2794672.000 1676803.200 1360147.234 1293176.618 46. 1501495.382
O-43 O0051-COLLECTOR, AHMEDNAGAR. 945328.000 545196.800 512583.916 365777.488 38. 579550.512
O-44 O0052-COLLECTOR, NANDURBAR. 876429.000 525825.800 291534.900 270428.150 30. 606000.850
O-45 O0052-COLLECTOR, NANDURBAR. 243572.000 146143.200 72415.000 53848.817 22. 189723.183
O-46 O0035-COLLECTOR, AURANGABAD. 1984218.000 1190536.800 1081307.634 952118.767 47. 1032099.233
O-47 O0035-COLLECTOR, AURANGABAD. 895809.000 537489.000 414203.389 247851.994 27. 647957.006
O-48 O0039-COLLECTOR, JALNA. 1530971.000 909580.940 530880.000 347461.571 22. 1183509.429
O-49 O0039-COLLECTOR, JALNA. 589029.000 352356.340 101791.000 55816.827 9.4 533212.173
O-50 O0036-COLLECTOR, PARBHANI. 1398558.000 839590.200 588884.800 482798.076 34. 915759.924
O-51 O0036-COLLECTOR, PARBHANI. 141442.000 84866.000 25186.000 13680.735 9.6 127761.265
O-52 O0026-COLLECTOR, NANDED. 2197999.000 1319477.000 1115597.361 985439.664 44. 1212559.336
O-53 O0026-COLLECTOR, NANDED. 512001.000 307420.000 191339.000 148065.075 28. 363935.925
O-54 O0037-COLLECTOR, BEED. 1951250.000 1170750.000 728488.000 566993.265 29. 1384256.735
O-55 O0037-COLLECTOR, BEED. 578750.000 334728.400 71032.500 51190.339 8.8 527559.661
O-56 O0040-COLLECTOR, LATUR. 1653281.000 981900.662 536111.993 498436.916 30. 1154844.084
O-57 O0040-COLLECTOR, LATUR. 666727.000 400036.230 320500.000 310092.360 46. 356634.640
O-58 O0038-COLLECTOR, OSMANABAD. 1840354.000 1104215.000 788319.500 683416.165 37. 1156937.835
O-59 O0038-COLLECTOR, OSMANABAD. 629646.000 377666.000 295683.000 249445.533 39. 380200.467
O-60 O0041-COLLECTOR, HINGOLI. 641798.000 385078.800 317376.360 275607.998 42. 366190.002
O-61 O0041-COLLECTOR, HINGOLI. 398202.000 238921.200 193995.000 165086.013 41. 233115.987
O-62 C0021-COLLECTOR, NAGPUR 3334957.000 2001011.800 1175971.000 762228.317 22. 2572728.683
O-63 C0021-COLLECTOR, NAGPUR 1915045.000 1149114.200 917829.000 683947.342 35. 1231097.658
O-64 O0042-COLLECTOR, WARDHA. 1475175.000 885105.000 820511.655 728505.018 49. 746669.982
O-65 O0042-COLLECTOR, WARDHA. 424825.000 254757.400 196536.600 118076.777 27. 306748.223
O-66 O0044-COLLECTOR, BHANDARA. 1284998.000 752049.280 620029.247 549481.060 42. 735516.940
O-67 O0044-COLLECTOR, BHANDARA. 315002.000 187133.040 69393.000 38581.296 12. 276420.704
O-68 O0046-COLLECTOR, CHANDRAPUR. 2384008.000 1411205.200 1228274.463 1126329.324 47. 1257678.676
O-69 O0046-COLLECTOR, CHANDRAPUR. 1365993.000 814004.592 748160.000 515519.097 37. 850473.903
O-70 O0047-COLLECTOR, GADCHIROLI. 2311861.000 1387115.800 864857.863 613747.698 26. 1698113.302
O-71 O0047-COLLECTOR, GADCHIROLI. 538139.000 322983.400 181353.895 63705.688 11. 474433.312
O-72 O0045-COLLECTOR, GONDIA. 1398236.000 838941.600 663442.091 533087.463 38. 865148.537
O-73 O0045-COLLECTOR, GONDIA. 301764.000 181058.400 98557.468 49916.136 16. 251847.864
O-74 O0053-COLLECTOR, AMRAVATI. 1894165.000 1136499.000 1082937.696 981369.542 51. 912795.458
O-75 O0053-COLLECTOR, AMRAVATI. 595835.000 357498.600 329168.311 164688.217 27. 431146.783
O-76 O0054-COLLECTOR, AKOLA. 896200.000 537720.000 293092.435 249141.665 27. 647058.335
O-77 O0054-COLLECTOR, AKOLA. 693800.000 416280.000 308083.000 236402.824 34. 457397.176
O-78 O0056-COLLECTOR, YAVATMAL. 1870080.000 1125180.000 625734.000 461130.944 24. 1408949.056
O-79 O0056-COLLECTOR, YAVATMAL. 669920.000 398207.120 363013.790 310630.293 46. 359289.707
O-80 O0055-COLLECTOR, BULDHANA. 1482126.000 889262.270 361332.200 289440.636 19. 1192685.364
O-81 O0055-COLLECTOR, BULDHANA. 847874.000 517757.730 354780.000 287845.271 33. 560028.729
O-82 O0057-COLLECTOR, WASHIM. 1438579.000 863150.200 429403.000 278216.823 19. 1160362.177
O-83 O0057-COLLECTOR, WASHIM. 191432.000 114860.800 26836.000 3460.336 1.8 187971.664
O-84 O0079-COLLECTOR PALGHAR 952454.000 571412.410 501536.897 393645.685 41. 558808.315
O-85 O0079-COLLECTOR PALGHAR 347546.000 208527.600 183145.000 116567.237 33. 230978.763
TOTAL -- 90000077.000 53948194.500 37340248.221 29823547.511 -- 60176529.489