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 971675.000 97167.500 5000.000 0.000 0.0 971675.000
O-15 C0010-COLLECTOR, MUMBAI CITY 528325.000 52832.500 0.000 0.000 0.0 528325.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2993296.000 299329.600 0.000 0.000 0.0 2993296.000
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 720304.000 72030.400 0.000 0.000 0.0 720304.000
O-18 O0027-COLLECTOR, THANE. 2678502.000 267850.200 20464.000 16541.000 0.6 2661961.000
O-19 O0027-COLLECTOR, THANE. 1281498.000 128149.800 4440.000 0.000 0.0 1281498.000
O-20 O0028-COLLECTOR, RAIGAD. 1665132.000 166513.200 12366.000 0.000 0.0 1665132.000
O-21 O0028-COLLECTOR, RAIGAD. 674868.000 67486.800 9000.000 0.000 0.0 674868.000
O-22 O0029-COLLECTOR, RATNAGIRI. 1659194.000 165918.400 200.000 76.179 0.0 1659117.821
O-23 O0029-COLLECTOR, RATNAGIRI. 450806.000 45077.900 0.000 0.000 0.0 450806.000
O-24 O0030-COLLECTOR, SINDHUDURG. 1199716.000 119971.600 980.000 0.000 0.0 1199716.000
O-25 O0030-COLLECTOR, SINDHUDURG. 230284.000 23028.400 0.000 0.000 0.0 230284.000
O-26 C0020-COLLCETOR, PUNE 5187423.000 518732.300 47496.000 15677.564 0.3 5171745.436
O-27 C0020-COLLCETOR, PUNE 1312577.000 131257.700 26683.000 25881.468 1.9 1286695.532
O-28 O0032-COLLECTOR, SATARA. 2591576.000 273157.600 0.000 0.000 0.0 2591576.000
O-29 O0032-COLLECTOR, SATARA. 658424.000 65842.400 0.000 0.000 0.0 658424.000
O-30 O0033-COLLECTOR, SANGLI. 2340336.000 233983.600 0.000 0.000 0.0 2340336.000
O-31 O0033-COLLECTOR, SANGLI. 509664.000 50966.400 0.000 0.000 0.0 509664.000
O-32 O0025-COLLECTOR, SOLAPUR. 3446549.000 344634.900 83330.000 30080.000 0.8 3416469.000
O-33 O0025-COLLECTOR, SOLAPUR. 793451.000 79345.100 19196.000 0.000 0.0 793451.000
O-34 O0034-COLLECTOR, KOLHAPUR. 2608439.000 260843.900 0.000 0.000 0.0 2608439.000
O-35 O0034-COLLECTOR, KOLHAPUR. 691561.000 69156.100 0.000 0.000 0.0 691561.000
O-36 O0048-COLLECTOR, NASHIK. 3337800.000 333780.000 0.000 0.000 0.0 3337800.000
O-37 O0048-COLLECTOR, NASHIK. 912200.000 91220.000 3000.000 0.000 0.0 912200.000
O-38 O0049-COLLECTOR, DHULE. 1433186.000 143318.600 0.000 0.000 0.0 1433186.000
O-39 O0049-COLLECTOR, DHULE. 466814.000 46678.400 17620.000 5000.000 1.0 461814.000
O-40 O0050-COLLECTOR, JALGAON. 2960419.000 296013.600 5808.788 4827.551 0.1 2955591.449
O-41 O0050-COLLECTOR, JALGAON. 789581.000 78957.700 8626.000 0.000 0.0 789581.000
O-42 O0051-COLLECTOR, AHMEDNAGAR. 3261200.000 326120.000 10328.252 8541.988 0.2 3252658.012
O-43 O0051-COLLECTOR, AHMEDNAGAR. 1488800.000 148880.000 32400.000 32400.000 2.1 1456400.000
O-44 O0052-COLLECTOR, NANDURBAR. 984000.000 98400.000 0.000 0.000 0.0 984000.000
O-45 O0052-COLLECTOR, NANDURBAR. 166000.000 16600.000 0.000 0.000 0.0 166000.000
O-46 O0035-COLLECTOR, AURANGABAD. 2535836.000 253583.600 5682.000 196.020 0.0 2535639.980
O-47 O0035-COLLECTOR, AURANGABAD. 719164.000 71916.400 0.000 0.000 0.0 719164.000
O-48 O0039-COLLECTOR, JALNA. 1628619.000 162861.900 0.000 0.000 0.0 1628619.000
O-49 O0039-COLLECTOR, JALNA. 721381.000 72138.100 0.000 0.000 0.0 721381.000
O-50 O0036-COLLECTOR, PARBHANI. 1807680.000 180467.800 58899.050 27559.000 1.5 1780121.000
O-51 O0036-COLLECTOR, PARBHANI. 192320.000 19232.000 5338.000 1521.380 0.7 190798.620
O-52 O0026-COLLECTOR, NANDED. 2448950.000 244895.000 5664.000 5169.000 0.2 2443781.000
O-53 O0026-COLLECTOR, NANDED. 701050.000 70105.000 4506.000 3506.000 0.5 697544.000
O-54 O0037-COLLECTOR, BEED. 2363557.000 236305.700 209118.853 2841.389 0.1 2360715.611
O-55 O0037-COLLECTOR, BEED. 636443.000 63644.300 29033.741 270.000 0.0 636173.000
O-56 O0040-COLLECTOR, LATUR. 2099465.000 209946.500 4376.000 45.312 0.0 2099419.688
O-57 O0040-COLLECTOR, LATUR. 300535.000 30053.500 8465.000 8465.000 2.8 292070.000
O-58 O0038-COLLECTOR, OSMANABAD. 2100981.000 210098.100 104.500 18.419 8.7 2100962.581
O-59 O0038-COLLECTOR, OSMANABAD. 507019.000 50701.900 0.000 0.000 0.0 507019.000
O-60 O0041-COLLECTOR, HINGOLI. 1030570.000 103057.000 175.920 175.920 0.0 1030394.080
O-61 O0041-COLLECTOR, HINGOLI. 319430.000 31943.000 7362.700 0.000 0.0 319430.000
O-62 C0021-COLLECTOR, NAGPUR 2983898.000 298385.800 0.000 0.000 0.0 2983898.000
O-63 C0021-COLLECTOR, NAGPUR 1016102.000 101609.300 0.000 0.000 0.0 1016102.000
O-64 O0042-COLLECTOR, WARDHA. 1276658.000 127665.800 2226.100 508.100 0.0 1276149.900
O-65 O0042-COLLECTOR, WARDHA. 359342.000 35934.200 109.000 0.000 0.0 359342.000
O-66 O0044-COLLECTOR, BHANDARA. 1173921.000 117392.100 0.000 0.000 0.0 1173921.000
O-67 O0044-COLLECTOR, BHANDARA. 117479.000 11747.900 0.000 0.000 0.0 117479.000
O-68 O0046-COLLECTOR, CHANDRAPUR. 1677615.000 167761.500 0.000 0.000 0.0 1677615.000
O-69 O0046-COLLECTOR, CHANDRAPUR. 808385.000 80838.500 2475.000 0.000 0.0 808385.000
O-70 O0047-COLLECTOR, GADCHIROLI. 2263482.000 226348.200 0.000 0.000 0.0 2263482.000
O-71 O0047-COLLECTOR, GADCHIROLI. 300518.000 30051.800 0.000 0.000 0.0 300518.000
O-72 O0045-COLLECTOR, GONDIA. 1279242.000 127924.200 7818.056 7818.056 0.6 1271423.944
O-73 O0045-COLLECTOR, GONDIA. 325258.000 32525.500 8938.181 8843.774 2.7 316414.226
O-74 O0053-COLLECTOR, AMRAVATI. 2119991.000 211999.000 8241.850 7671.000 0.3 2112320.000
O-75 O0053-COLLECTOR, AMRAVATI. 594009.000 59400.900 0.000 0.000 0.0 594009.000
O-76 O0054-COLLECTOR, AKOLA. 1174630.000 117463.000 0.000 0.000 0.0 1174630.000
O-77 O0054-COLLECTOR, AKOLA. 475370.000 47537.000 2000.000 1698.999 0.3 473671.001
O-78 O0056-COLLECTOR, YAVATMAL. 2389108.000 238910.800 17391.850 13478.850 0.5 2375629.150
O-79 O0056-COLLECTOR, YAVATMAL. 610892.000 61089.200 0.000 0.000 0.0 610892.000
O-80 O0055-COLLECTOR, BULDHANA. 1827789.000 182778.900 2788.000 2788.000 0.1 1825001.000
O-81 O0055-COLLECTOR, BULDHANA. 844711.000 84471.100 0.000 0.000 0.0 844711.000
O-82 O0057-COLLECTOR, WASHIM. 1377011.000 137701.100 6975.000 6975.000 0.5 1370036.000
O-83 O0057-COLLECTOR, WASHIM. 322989.000 32298.900 0.000 0.000 0.0 322989.000
O-84 O0079-COLLECTOR PALGHAR 1116073.000 111607.300 92.592 90.754 0.0 1115982.246
O-85 O0079-COLLECTOR PALGHAR 458927.000 45892.700 0.000 0.000 0.0 458927.000
TOTAL -- 98000000.000 9813529.100 704719.433 238665.723 -- 97761334.277