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 103310.105 37420.632 4.4 796300.368
O-15 C0010-COLLECTOR, MUMBAI CITY 416279.000 249767.400 171030.405 0.000 0.0 416279.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2856500.000 1714922.330 820588.390 561345.329 19. 2295154.671
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 433500.000 276017.000 37473.000 30756.656 7.0 402743.344
O-18 O0027-COLLECTOR, THANE. 2500006.000 1500003.600 365018.973 206047.733 8.2 2293958.267
O-19 O0027-COLLECTOR, THANE. 829994.000 502277.600 139037.000 72378.643 8.7 757615.357
O-20 O0028-COLLECTOR, RAIGAD. 1549474.000 922484.400 242932.780 187303.253 12. 1362170.747
O-21 O0028-COLLECTOR, RAIGAD. 560526.000 336315.600 126287.331 67181.374 11. 493344.626
O-22 O0029-COLLECTOR, RATNAGIRI. 1374750.000 816450.000 210665.272 145032.702 10. 1229717.298
O-23 O0029-COLLECTOR, RATNAGIRI. 635250.000 380478.000 193676.866 193464.280 30. 441785.720
O-24 O0030-COLLECTOR, SINDHUDURG. 1917531.000 1150519.400 418549.292 301900.229 15. 1615630.771
O-25 O0030-COLLECTOR, SINDHUDURG. 332471.000 195817.400 54049.329 31771.161 9.5 300699.839
O-26 C0020-COLLCETOR, PUNE 4161360.000 2553431.000 1874888.309 1639530.725 39. 2521829.275
O-27 C0020-COLLCETOR, PUNE 1048641.000 612754.000 364289.000 221494.655 21. 827146.345
O-28 O0032-COLLECTOR, SATARA. 2130134.000 1278085.000 589584.000 470188.018 22. 1659945.982
O-29 O0032-COLLECTOR, SATARA. 519866.000 305219.450 77440.810 31173.922 5.9 488692.078
O-30 O0033-COLLECTOR, SANGLI. 1899048.000 1139428.800 209778.000 185944.932 9.7 1713103.068
O-31 O0033-COLLECTOR, SANGLI. 410952.000 246571.200 109757.758 75832.822 18. 335119.178
O-32 O0025-COLLECTOR, SOLAPUR. 2782093.000 1669301.200 848142.000 612969.669 22. 2169123.331
O-33 O0025-COLLECTOR, SOLAPUR. 687916.000 412409.000 198102.000 179447.253 26. 508468.747
O-34 O0034-COLLECTOR, KOLHAPUR. 2106512.000 1263907.200 624030.537 205711.403 9.7 1900800.597
O-35 O0034-COLLECTOR, KOLHAPUR. 603488.000 358560.800 107479.227 36983.430 6.1 566504.570
O-36 O0048-COLLECTOR, NASHIK. 2888326.000 1732990.800 617191.369 466769.168 16. 2421556.832
O-37 O0048-COLLECTOR, NASHIK. 571674.000 343004.400 86412.100 34161.204 5.9 537512.796
O-38 O0049-COLLECTOR, DHULE. 1111125.000 666675.400 282059.420 105058.009 9.4 1006066.991
O-39 O0049-COLLECTOR, DHULE. 358876.000 215264.266 36172.528 13697.183 3.8 345178.817
O-40 O0050-COLLECTOR, JALGAON. 2423400.000 1448571.900 652875.159 570849.571 23. 1852550.429
O-41 O0050-COLLECTOR, JALGAON. 656600.000 393851.460 197758.500 118500.521 18. 538099.479
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2794672.000 1676803.200 749664.591 579252.795 20. 2215419.205
O-43 O0051-COLLECTOR, AHMEDNAGAR. 945328.000 545196.800 473620.131 235645.095 24. 709682.905
O-44 O0052-COLLECTOR, NANDURBAR. 876429.000 519825.800 216018.900 82140.647 9.3 794288.353
O-45 O0052-COLLECTOR, NANDURBAR. 243572.000 146143.200 48897.000 27380.076 11. 216191.924
O-46 O0035-COLLECTOR, AURANGABAD. 1984218.000 1190536.800 302580.304 191752.711 9.6 1792465.289
O-47 O0035-COLLECTOR, AURANGABAD. 895809.000 537489.000 133625.537 115760.480 12. 780048.520
O-48 O0039-COLLECTOR, JALNA. 1530971.000 909580.940 159606.000 116930.868 7.6 1414040.132
O-49 O0039-COLLECTOR, JALNA. 589029.000 352356.340 61091.000 23507.827 3.9 565521.173
O-50 O0036-COLLECTOR, PARBHANI. 1398558.000 839590.200 123290.000 71483.703 5.1 1327074.297
O-51 O0036-COLLECTOR, PARBHANI. 141442.000 84866.000 7756.000 2417.846 1.7 139024.154
O-52 O0026-COLLECTOR, NANDED. 2197999.000 1319477.000 379290.361 176077.846 8.0 2021921.154
O-53 O0026-COLLECTOR, NANDED. 512001.000 307420.000 88133.000 38065.909 7.4 473935.091
O-54 O0037-COLLECTOR, BEED. 1951250.000 1170750.000 601917.000 475559.115 24. 1475690.885
O-55 O0037-COLLECTOR, BEED. 578750.000 334728.400 63798.500 41443.292 7.1 537306.708
O-56 O0040-COLLECTOR, LATUR. 1653276.000 981900.662 395956.993 260403.787 15. 1392872.213
O-57 O0040-COLLECTOR, LATUR. 666727.000 400036.230 280575.000 218333.360 32. 448393.640
O-58 O0038-COLLECTOR, OSMANABAD. 1840354.000 1104215.000 600696.500 286806.653 15. 1553547.347
O-59 O0038-COLLECTOR, OSMANABAD. 629646.000 377666.000 264447.000 189535.000 30. 440111.000
O-60 O0041-COLLECTOR, HINGOLI. 641798.000 385078.800 137612.040 111080.654 17. 530717.346
O-61 O0041-COLLECTOR, HINGOLI. 398202.000 238921.200 149734.000 107601.006 27. 290600.994
O-62 C0021-COLLECTOR, NAGPUR 3334957.000 2001011.800 753264.000 262597.787 7.8 3072359.213
O-63 C0021-COLLECTOR, NAGPUR 1915045.000 1149114.200 841293.000 163317.190 8.5 1751727.810
O-64 O0042-COLLECTOR, WARDHA. 1475175.000 885105.000 782279.000 671284.358 45. 803890.642
O-65 O0042-COLLECTOR, WARDHA. 424825.000 254757.400 151036.600 95005.113 22. 329819.887
O-66 O0044-COLLECTOR, BHANDARA. 1284998.000 752049.280 473882.000 398187.947 30. 886810.053
O-67 O0044-COLLECTOR, BHANDARA. 315002.000 187133.040 51225.000 12079.134 3.8 302922.866
O-68 O0046-COLLECTOR, CHANDRAPUR. 2384008.000 1411205.200 988005.999 636118.379 26. 1747889.621
O-69 O0046-COLLECTOR, CHANDRAPUR. 1365993.000 814004.592 765360.000 453104.584 33. 912888.416
O-70 O0047-COLLECTOR, GADCHIROLI. 2311861.000 1387115.800 799918.345 530135.014 22. 1781725.986
O-71 O0047-COLLECTOR, GADCHIROLI. 538139.000 322983.400 176753.895 56491.442 10. 481647.558
O-72 O0045-COLLECTOR, GONDIA. 1398236.000 838941.600 374808.761 323984.448 23. 1074251.552
O-73 O0045-COLLECTOR, GONDIA. 301764.000 181058.400 56922.723 17802.297 5.8 283961.703
O-74 O0053-COLLECTOR, AMRAVATI. 1894165.000 1136499.000 1067635.696 962695.346 50. 931469.654
O-75 O0053-COLLECTOR, AMRAVATI. 595835.000 357498.600 242029.105 123486.116 20. 472348.884
O-76 O0054-COLLECTOR, AKOLA. 896200.000 537720.000 254791.435 193111.709 21. 703088.291
O-77 O0054-COLLECTOR, AKOLA. 693800.000 416280.000 285230.000 210839.339 30. 482960.661
O-78 O0056-COLLECTOR, YAVATMAL. 1870080.000 1125180.000 434281.000 309401.933 16. 1560678.067
O-79 O0056-COLLECTOR, YAVATMAL. 669920.000 398207.120 335205.000 288562.687 43. 381357.313
O-80 O0055-COLLECTOR, BULDHANA. 1482126.000 889262.270 133962.700 103941.990 7.0 1378184.010
O-81 O0055-COLLECTOR, BULDHANA. 847874.000 517757.730 323076.000 41433.511 4.8 806440.489
O-82 O0057-COLLECTOR, WASHIM. 1438579.000 863150.200 305115.000 195401.423 13. 1243177.577
O-83 O0057-COLLECTOR, WASHIM. 191432.000 114860.800 7636.000 2482.190 1.2 188949.810
O-84 O0079-COLLECTOR PALGHAR 952454.000 571412.410 353098.897 227823.243 23. 724630.757
O-85 O0079-COLLECTOR PALGHAR 347546.000 208527.600 143750.000 44282.717 12. 303263.283
TOTAL -- 90000058.000 53928728.220 25097449.473 16477663.044 -- 73522394.956