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 52864.639 12735.166 1.5 820985.834
O-15 C0010-COLLECTOR, MUMBAI CITY 416279.000 249767.400 84262.249 0.000 0.0 416279.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2856500.000 1714922.330 133433.190 5581.337 0.1 2850918.663
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 433500.000 276017.000 37473.000 24100.620 5.5 409399.380
O-18 O0027-COLLECTOR, THANE. 2500006.000 1500003.600 48970.000 35986.938 1.4 2464019.062
O-19 O0027-COLLECTOR, THANE. 829994.000 502277.600 66580.000 40314.162 4.8 789679.838
O-20 O0028-COLLECTOR, RAIGAD. 1549474.000 922484.400 192748.780 131169.489 8.4 1418304.511
O-21 O0028-COLLECTOR, RAIGAD. 560526.000 336315.600 124825.331 47675.590 8.5 512850.410
O-22 O0029-COLLECTOR, RATNAGIRI. 1374750.000 816450.000 141882.874 80385.621 5.8 1294364.379
O-23 O0029-COLLECTOR, RATNAGIRI. 635250.000 380478.000 192992.866 191957.424 30. 443292.576
O-24 O0030-COLLECTOR, SINDHUDURG. 1917531.000 1150519.400 348360.292 76019.163 3.9 1841511.837
O-25 O0030-COLLECTOR, SINDHUDURG. 332471.000 195817.400 46157.329 25364.928 7.6 307106.072
O-26 C0020-COLLCETOR, PUNE 4161360.000 2553431.000 1708245.909 1227854.128 29. 2933505.872
O-27 C0020-COLLCETOR, PUNE 1048641.000 612754.000 342801.000 168152.419 16. 880488.581
O-28 O0032-COLLECTOR, SATARA. 2130134.000 1278085.000 517263.000 356044.362 16. 1774089.638
O-29 O0032-COLLECTOR, SATARA. 519866.000 305219.450 45133.810 5638.829 1.0 514227.171
O-30 O0033-COLLECTOR, SANGLI. 1899048.000 1139428.800 209778.000 153384.983 8.0 1745663.017
O-31 O0033-COLLECTOR, SANGLI. 410952.000 246571.200 109757.758 73671.650 17. 337280.350
O-32 O0025-COLLECTOR, SOLAPUR. 2782093.000 1669301.200 807009.000 561280.241 20. 2220812.759
O-33 O0025-COLLECTOR, SOLAPUR. 687916.000 412409.000 198102.000 156021.301 22. 531894.699
O-34 O0034-COLLECTOR, KOLHAPUR. 2106512.000 1263907.200 577941.139 73225.218 3.4 2033286.782
O-35 O0034-COLLECTOR, KOLHAPUR. 603488.000 358560.800 71933.377 12880.168 2.1 590607.832
O-36 O0048-COLLECTOR, NASHIK. 2888326.000 1732990.800 549295.519 84767.754 2.9 2803558.246
O-37 O0048-COLLECTOR, NASHIK. 571674.000 343004.400 86412.100 12658.045 2.2 559015.955
O-38 O0049-COLLECTOR, DHULE. 1111125.000 666675.400 223855.034 72053.492 6.4 1039071.508
O-39 O0049-COLLECTOR, DHULE. 358876.000 215264.266 35816.000 6639.387 1.8 352236.613
O-40 O0050-COLLECTOR, JALGAON. 2423400.000 1448571.900 599329.159 524179.086 21. 1899220.914
O-41 O0050-COLLECTOR, JALGAON. 656600.000 393851.460 120248.500 74545.526 11. 582054.474
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2794672.000 1676803.200 594433.685 485767.472 17. 2308904.528
O-43 O0051-COLLECTOR, AHMEDNAGAR. 945328.000 545196.800 331330.805 125100.292 13. 820227.708
O-44 O0052-COLLECTOR, NANDURBAR. 876429.000 519825.800 78335.900 19742.693 2.2 856686.307
O-45 O0052-COLLECTOR, NANDURBAR. 243572.000 146143.200 38932.000 9940.095 4.0 233631.905
O-46 O0035-COLLECTOR, AURANGABAD. 1984218.000 1190536.800 238333.704 49640.564 2.5 1934577.436
O-47 O0035-COLLECTOR, AURANGABAD. 895809.000 537489.000 55516.668 37373.667 4.1 858435.333
O-48 O0039-COLLECTOR, JALNA. 1530971.000 909580.940 152032.000 97611.000 6.3 1433360.000
O-49 O0039-COLLECTOR, JALNA. 589029.000 352356.340 61091.000 17570.243 2.9 571458.757
O-50 O0036-COLLECTOR, PARBHANI. 1398558.000 839590.200 71880.000 50003.000 3.5 1348555.000
O-51 O0036-COLLECTOR, PARBHANI. 141442.000 84866.000 7756.000 0.000 0.0 141442.000
O-52 O0026-COLLECTOR, NANDED. 2197999.000 1319477.000 152508.361 44664.949 2.0 2153334.051
O-53 O0026-COLLECTOR, NANDED. 512001.000 307420.000 32191.000 10843.719 2.1 501157.281
O-54 O0037-COLLECTOR, BEED. 1951250.000 1170750.000 547917.000 366276.443 18. 1584973.557
O-55 O0037-COLLECTOR, BEED. 578750.000 334728.400 60543.000 40189.322 6.9 538560.678
O-56 O0040-COLLECTOR, LATUR. 1653276.000 981900.662 293243.993 59935.621 3.6 1593340.379
O-57 O0040-COLLECTOR, LATUR. 666727.000 400036.230 13134.000 4953.075 0.7 661773.925
O-58 O0038-COLLECTOR, OSMANABAD. 1840354.000 1104215.000 373992.500 84747.923 4.6 1755606.077
O-59 O0038-COLLECTOR, OSMANABAD. 629646.000 377666.000 229792.000 181926.000 28. 447720.000
O-60 O0041-COLLECTOR, HINGOLI. 641798.000 385078.800 108933.040 20464.781 3.1 621333.219
O-61 O0041-COLLECTOR, HINGOLI. 398202.000 238921.200 36581.000 9252.428 2.3 388949.572
O-62 C0021-COLLECTOR, NAGPUR 3334957.000 2001011.800 568480.000 231345.964 6.9 3103611.036
O-63 C0021-COLLECTOR, NAGPUR 1915045.000 1149114.200 266093.000 36374.562 1.8 1878670.438
O-64 O0042-COLLECTOR, WARDHA. 1475175.000 885105.000 756386.000 587042.665 39. 888132.335
O-65 O0042-COLLECTOR, WARDHA. 424825.000 254757.400 140939.000 82227.958 19. 342597.042
O-66 O0044-COLLECTOR, BHANDARA. 1284998.000 752049.280 352172.000 59731.419 4.6 1225266.581
O-67 O0044-COLLECTOR, BHANDARA. 315002.000 187133.040 28449.000 11228.124 3.5 303773.876
O-68 O0046-COLLECTOR, CHANDRAPUR. 2384008.000 1411205.200 958226.399 447268.293 18. 1936739.707
O-69 O0046-COLLECTOR, CHANDRAPUR. 1365993.000 814004.592 645795.000 398627.520 29. 967365.480
O-70 O0047-COLLECTOR, GADCHIROLI. 2311861.000 1387115.800 676371.219 284428.725 12. 2027432.275
O-71 O0047-COLLECTOR, GADCHIROLI. 538139.000 322983.400 176753.895 11596.749 2.1 526542.251
O-72 O0045-COLLECTOR, GONDIA. 1398236.000 838941.600 363496.859 265759.315 19. 1132476.685
O-73 O0045-COLLECTOR, GONDIA. 301764.000 181058.400 56922.723 5792.231 1.9 295971.769
O-74 O0053-COLLECTOR, AMRAVATI. 1894165.000 1136499.000 1066135.696 842737.616 44. 1051427.384
O-75 O0053-COLLECTOR, AMRAVATI. 595835.000 357498.600 241608.105 105015.044 17. 490819.956
O-76 O0054-COLLECTOR, AKOLA. 896200.000 537720.000 236261.435 138749.122 15. 757450.878
O-77 O0054-COLLECTOR, AKOLA. 693800.000 416280.000 78924.000 42283.000 6.0 651517.000
O-78 O0056-COLLECTOR, YAVATMAL. 1870080.000 1125180.000 425478.000 293482.805 15. 1576597.195
O-79 O0056-COLLECTOR, YAVATMAL. 669920.000 398207.120 333386.000 275843.702 41. 394076.298
O-80 O0055-COLLECTOR, BULDHANA. 1482126.000 889262.270 77710.200 54303.797 3.6 1427822.203
O-81 O0055-COLLECTOR, BULDHANA. 847874.000 517757.730 71663.000 16244.912 1.9 831629.088
O-82 O0057-COLLECTOR, WASHIM. 1438579.000 863150.200 300475.000 190198.715 13. 1248380.285
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 342098.897 38604.410 4.0 913849.590
O-85 O0079-COLLECTOR PALGHAR 347546.000 208527.600 135320.000 27531.604 7.9 320014.396
TOTAL -- 90000058.000 53928728.220 19458730.939 10399190.756 -- 79600867.244