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 783603.000 242752.358 152182.763 19. 631420.237
O-15 C0010-COLLECTOR, MUMBAI CITY 379197.000 379197.000 376757.681 261574.120 68. 117622.880
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2776498.000 2776498.000 2289264.982 1676543.220 60. 1099954.780
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 325002.000 325002.000 98933.000 16430.876 5.0 308571.124
O-18 O0027-COLLECTOR, THANE. 2301912.000 2301912.000 2290779.208 2156439.719 93. 145472.281
O-19 O0027-COLLECTOR, THANE. 931588.000 927987.400 923660.935 370283.075 39. 561304.925
O-20 O0028-COLLECTOR, RAIGAD. 1492909.000 1492909.000 1490205.733 1422551.235 95. 70357.765
O-21 O0028-COLLECTOR, RAIGAD. 398791.000 398784.400 367846.988 246899.641 61. 151891.359
O-22 O0029-COLLECTOR, RATNAGIRI. 1274520.000 1274520.000 1271482.595 1222702.657 95. 51817.343
O-23 O0029-COLLECTOR, RATNAGIRI. 556780.000 540514.000 540514.000 519686.108 93. 37093.892
O-24 O0030-COLLECTOR, SINDHUDURG. 1563086.000 1563086.000 1560715.117 1532586.608 98. 30499.392
O-25 O0030-COLLECTOR, SINDHUDURG. 328614.000 314405.000 286453.000 225673.073 68. 102940.927
O-26 C0020-COLLCETOR, PUNE 4048491.000 4048491.000 4034257.880 3967263.819 97. 81227.181
O-27 C0020-COLLCETOR, PUNE 1009011.000 971889.000 954152.000 728050.258 72. 280960.742
O-28 O0032-COLLECTOR, SATARA. 2143335.000 2143335.000 2118596.924 1943343.472 90. 199991.528
O-29 O0032-COLLECTOR, SATARA. 425165.000 414913.100 410310.200 263849.828 62. 161315.172
O-30 O0033-COLLECTOR, SANGLI. 1902845.000 1902845.000 1897814.914 1721155.542 90. 181689.458
O-31 O0033-COLLECTOR, SANGLI. 338955.000 331727.700 330880.463 287402.242 84. 51552.758
O-32 O0025-COLLECTOR, SOLAPUR. 2741842.000 2741842.000 2737058.361 2678733.164 97. 63108.836
O-33 O0025-COLLECTOR, SOLAPUR. 655868.000 650774.000 643217.000 558066.578 85. 97801.422
O-34 O0034-COLLECTOR, KOLHAPUR. 2129895.000 2129895.000 2129380.119 2067574.304 97. 62320.696
O-35 O0034-COLLECTOR, KOLHAPUR. 500507.000 492480.000 487169.000 345479.706 69. 155027.294
O-36 O0048-COLLECTOR, NASHIK. 2841677.000 2841677.000 2837145.357 2676544.543 94. 165132.457
O-37 O0048-COLLECTOR, NASHIK. 546326.000 542802.000 525524.259 432841.650 79. 113484.350
O-38 O0049-COLLECTOR, DHULE. 1163481.000 1163481.000 1032627.868 911612.482 78. 251868.518
O-39 O0049-COLLECTOR, DHULE. 266819.000 266773.000 253432.317 132869.878 49. 133949.122
O-40 O0050-COLLECTOR, JALGAON. 2556488.000 2556488.000 2289448.191 2239080.895 87. 317407.105
O-41 O0050-COLLECTOR, JALGAON. 461312.000 455387.000 296594.122 241689.774 52. 219622.226
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2889900.000 2889900.000 2691103.742 2588773.541 89. 301126.459
O-43 O0051-COLLECTOR, AHMEDNAGAR. 814100.000 814100.000 814100.000 662840.479 81. 151259.521
O-44 O0052-COLLECTOR, NANDURBAR. 671400.000 671400.000 407303.432 373025.475 55. 298374.525
O-45 O0052-COLLECTOR, NANDURBAR. 205200.000 205200.000 129094.408 109839.750 53. 95360.250
O-46 O0035-COLLECTOR, AURANGABAD. 2110300.000 2110300.000 2033124.326 1881077.002 89. 229222.998
O-47 O0035-COLLECTOR, AURANGABAD. 619900.000 619900.000 500396.666 260670.820 42. 359229.180
O-48 O0039-COLLECTOR, JALNA. 1742207.000 1742207.000 1472832.259 1303017.800 74. 439189.200
O-49 O0039-COLLECTOR, JALNA. 289393.000 286566.700 265594.076 174248.381 60. 115144.619
O-50 O0036-COLLECTOR, PARBHANI. 1386207.000 1386207.000 1377266.710 1304624.642 94. 81582.358
O-51 O0036-COLLECTOR, PARBHANI. 136694.000 136694.000 115557.700 85334.335 62. 51359.665
O-52 O0026-COLLECTOR, NANDED. 2168648.000 2168648.000 2093798.401 2042571.845 94. 126076.155
O-53 O0026-COLLECTOR, NANDED. 310952.000 310952.000 288912.000 262789.566 84. 48162.434
O-54 O0037-COLLECTOR, BEED. 2080982.000 2080982.000 2070724.451 1857052.488 89. 223929.512
O-55 O0037-COLLECTOR, BEED. 277319.000 249703.000 249703.000 198237.116 71. 79081.884
O-56 O0040-COLLECTOR, LATUR. 1521421.000 1521421.000 1519255.987 1488710.798 97. 32710.202
O-57 O0040-COLLECTOR, LATUR. 605479.000 605475.000 605471.992 589895.919 97. 15583.081
O-58 O0038-COLLECTOR, OSMANABAD. 1373550.000 1373550.000 1373550.000 1338132.854 97. 35417.146
O-59 O0038-COLLECTOR, OSMANABAD. 558350.000 557747.000 557747.000 526160.762 94. 32189.238
O-60 O0041-COLLECTOR, HINGOLI. 685056.000 685056.000 646282.866 613204.274 89. 71851.726
O-61 O0041-COLLECTOR, HINGOLI. 322444.000 322444.000 317523.000 255988.878 79. 66455.122
O-62 C0021-COLLECTOR, NAGPUR 2790230.000 2790230.000 2755700.508 2509666.232 89. 280563.768
O-63 C0021-COLLECTOR, NAGPUR 1731370.000 1731367.000 1669843.000 1401244.762 80. 330125.238
O-64 O0042-COLLECTOR, WARDHA. 1201750.000 1201750.000 1068638.497 953477.798 79. 248272.202
O-65 O0042-COLLECTOR, WARDHA. 354650.000 354545.000 237772.000 199303.216 56. 155346.784
O-66 O0044-COLLECTOR, BHANDARA. 1193298.000 1193298.000 1192126.549 1094951.028 91. 98346.972
O-67 O0044-COLLECTOR, BHANDARA. 204802.000 203054.500 202950.488 94535.312 46. 110266.688
O-68 O0046-COLLECTOR, CHANDRAPUR. 1906608.000 1906608.000 1929380.763 1812033.957 95. 94574.043
O-69 O0046-COLLECTOR, CHANDRAPUR. 1099092.000 1084215.000 1186453.000 839397.963 76. 259694.037
O-70 O0047-COLLECTOR, GADCHIROLI. 1634139.000 1634139.000 1613427.679 1303876.578 79. 330262.422
O-71 O0047-COLLECTOR, GADCHIROLI. 591061.000 591060.200 580662.759 221131.038 37. 369929.962
O-72 O0045-COLLECTOR, GONDIA. 1228575.000 1228575.000 1224071.620 1188332.475 96. 40242.525
O-73 O0045-COLLECTOR, GONDIA. 232425.000 232425.000 193354.229 111561.454 47. 120863.546
O-74 O0053-COLLECTOR, AMRAVATI. 1608244.000 1608244.000 1619036.459 1567625.068 97. 40618.932
O-75 O0053-COLLECTOR, AMRAVATI. 520358.000 520357.100 597993.727 413773.556 79. 106584.444
O-76 O0054-COLLECTOR, AKOLA. 1200800.000 1200800.000 1198904.345 1122519.820 93. 78280.180
O-77 O0054-COLLECTOR, AKOLA. 194300.000 183200.000 182645.244 151824.140 78. 42475.860
O-78 O0056-COLLECTOR, YAVATMAL. 1638620.000 1638620.000 1629717.046 1317638.603 80. 320981.397
O-79 O0056-COLLECTOR, YAVATMAL. 831080.000 831080.000 742190.000 447817.486 53. 383262.514
O-80 O0055-COLLECTOR, BULDHANA. 1604472.000 1604472.000 1602772.000 1528381.085 95. 76090.915
O-81 O0055-COLLECTOR, BULDHANA. 581828.000 580532.000 580532.000 526319.991 90. 55508.009
O-82 O0057-COLLECTOR, WASHIM. 1142472.000 1142472.000 1024372.494 1000933.967 87. 141538.033
O-83 O0057-COLLECTOR, WASHIM. 130028.000 130028.000 124323.000 19860.488 15. 110167.512
O-84 O0079-COLLECTOR PALGHAR 972067.000 972067.000 967631.999 916727.331 94. 55339.669
O-85 O0079-COLLECTOR PALGHAR 293733.000 293733.000 292674.505 165164.815 56. 128568.185
TOTAL -- 82500021.000 82328542.100 78663490.499 69823406.118 -- 12676614.882