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 275540.667 4083.000 236.000 0.0 833485.000
O-15 C0010-COLLECTOR, MUMBAI CITY 416279.000 138760.000 9421.000 0.000 0.0 416279.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2856500.000 804069.100 2062.000 2050.999 0.0 2854449.001
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 433500.000 141855.000 25859.000 8977.463 2.0 424522.537
O-18 O0027-COLLECTOR, THANE. 2500006.000 479662.330 21996.000 8552.000 0.3 2491454.000
O-19 O0027-COLLECTOR, THANE. 829994.000 241665.000 35542.000 19264.000 2.3 810730.000
O-20 O0028-COLLECTOR, RAIGAD. 1549474.000 472161.462 120863.193 106604.341 6.8 1442869.659
O-21 O0028-COLLECTOR, RAIGAD. 560526.000 186842.000 25475.851 4110.050 0.7 556415.950
O-22 O0029-COLLECTOR, RATNAGIRI. 1374750.000 458250.000 434.651 418.991 0.0 1374331.009
O-23 O0029-COLLECTOR, RATNAGIRI. 635250.000 199398.000 0.000 0.000 0.0 635250.000
O-24 O0030-COLLECTOR, SINDHUDURG. 1917531.000 639176.000 20459.000 5739.784 0.2 1911791.216
O-25 O0030-COLLECTOR, SINDHUDURG. 332471.000 107491.000 4861.000 10.000 0.0 332461.000
O-26 C0020-COLLCETOR, PUNE 4161360.000 1321701.000 61208.531 16939.000 0.4 4144421.000
O-27 C0020-COLLCETOR, PUNE 1048641.000 349481.000 36903.000 4814.619 0.4 1043826.381
O-28 O0032-COLLECTOR, SATARA. 2130134.000 710044.000 1180.000 280.000 0.0 2129854.000
O-29 O0032-COLLECTOR, SATARA. 519866.000 173289.000 2000.000 0.000 0.0 519866.000
O-30 O0033-COLLECTOR, SANGLI. 1899048.000 592316.360 156882.000 26721.795 1.4 1872326.205
O-31 O0033-COLLECTOR, SANGLI. 410952.000 132895.330 92984.958 1969.806 0.4 408982.194
O-32 O0025-COLLECTOR, SOLAPUR. 2782093.000 919890.000 243471.000 195059.680 7.0 2587033.320
O-33 O0025-COLLECTOR, SOLAPUR. 687916.000 207688.000 147337.000 9824.607 1.4 678091.393
O-34 O0034-COLLECTOR, KOLHAPUR. 2106512.000 702171.000 5186.969 932.744 0.0 2105579.256
O-35 O0034-COLLECTOR, KOLHAPUR. 603488.000 201163.000 13164.157 0.000 0.0 603488.000
O-36 O0048-COLLECTOR, NASHIK. 2888326.000 956108.000 2754.469 658.819 0.0 2887667.181
O-37 O0048-COLLECTOR, NASHIK. 571674.000 197976.120 0.000 0.000 0.0 571674.000
O-38 O0049-COLLECTOR, DHULE. 1111125.000 370375.000 6362.667 317.987 0.0 1110807.013
O-39 O0049-COLLECTOR, DHULE. 358876.000 119625.000 0.000 0.000 0.0 358876.000
O-40 O0050-COLLECTOR, JALGAON. 2423400.000 792745.400 95754.114 37596.322 1.5 2385803.678
O-41 O0050-COLLECTOR, JALGAON. 656600.000 218867.000 50975.000 12716.028 1.9 643883.972
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2794672.000 807723.992 106694.420 27096.224 0.9 2767575.776
O-43 O0051-COLLECTOR, AHMEDNAGAR. 945328.000 298542.667 133837.360 53032.772 5.6 892295.228
O-44 O0052-COLLECTOR, NANDURBAR. 876429.000 262928.400 15442.800 0.000 0.0 876429.000
O-45 O0052-COLLECTOR, NANDURBAR. 243572.000 73071.600 1492.000 0.000 0.0 243572.000
O-46 O0035-COLLECTOR, AURANGABAD. 1984218.000 656400.000 18135.229 6256.651 0.3 1977961.349
O-47 O0035-COLLECTOR, AURANGABAD. 895809.000 228600.000 11822.784 4852.621 0.5 890956.379
O-48 O0039-COLLECTOR, JALNA. 1530971.000 502990.000 18357.000 10183.000 0.6 1520788.000
O-49 O0039-COLLECTOR, JALNA. 589029.000 129676.330 2822.000 0.000 0.0 589029.000
O-50 O0036-COLLECTOR, PARBHANI. 1398558.000 279246.000 3946.000 3946.000 0.2 1394612.000
O-51 O0036-COLLECTOR, PARBHANI. 141442.000 47147.000 0.000 0.000 0.0 141442.000
O-52 O0026-COLLECTOR, NANDED. 2197999.000 727000.000 38176.600 16824.721 0.7 2181174.279
O-53 O0026-COLLECTOR, NANDED. 512001.000 170567.000 3000.000 170.652 0.0 511830.348
O-54 O0037-COLLECTOR, BEED. 1951250.000 613583.000 7750.000 7247.827 0.3 1944002.173
O-55 O0037-COLLECTOR, BEED. 578750.000 192917.000 0.000 0.000 0.0 578750.000
O-56 O0040-COLLECTOR, LATUR. 1653276.000 550424.333 1926.000 1246.913 0.0 1652029.087
O-57 O0040-COLLECTOR, LATUR. 666727.000 222242.000 0.000 0.000 0.0 666727.000
O-58 O0038-COLLECTOR, OSMANABAD. 1840354.000 613451.000 3982.500 32.968 0.0 1840321.032
O-59 O0038-COLLECTOR, OSMANABAD. 629646.000 209880.000 99340.000 99340.000 15. 530306.000
O-60 O0041-COLLECTOR, HINGOLI. 641798.000 213933.000 18539.040 7286.066 1.1 634511.934
O-61 O0041-COLLECTOR, HINGOLI. 398202.000 132734.000 6186.000 4792.929 1.2 393409.071
O-62 C0021-COLLECTOR, NAGPUR 3334957.000 1111652.000 18184.000 268.538 0.0 3334688.462
O-63 C0021-COLLECTOR, NAGPUR 1915045.000 502860.000 16600.000 0.000 0.0 1915045.000
O-64 O0042-COLLECTOR, WARDHA. 1475175.000 491725.000 32120.000 10130.550 0.6 1465044.450
O-65 O0042-COLLECTOR, WARDHA. 424825.000 141608.000 37875.000 1957.120 0.4 422867.880
O-66 O0044-COLLECTOR, BHANDARA. 1284998.000 407027.840 18990.107 11949.633 0.9 1273048.367
O-67 O0044-COLLECTOR, BHANDARA. 315002.000 105000.480 14327.000 2179.060 0.6 312822.940
O-68 O0046-COLLECTOR, CHANDRAPUR. 2384008.000 794668.930 349654.663 295878.293 12. 2088129.707
O-69 O0046-COLLECTOR, CHANDRAPUR. 1365993.000 455330.979 103874.000 6049.252 0.4 1359943.748
O-70 O0047-COLLECTOR, GADCHIROLI. 2311861.000 770320.000 30466.592 716.569 0.0 2311144.431
O-71 O0047-COLLECTOR, GADCHIROLI. 538139.000 179380.000 1750.000 0.000 0.0 538139.000
O-72 O0045-COLLECTOR, GONDIA. 1398236.000 465894.173 17148.746 9903.340 0.7 1388332.660
O-73 O0045-COLLECTOR, GONDIA. 301764.000 100587.960 0.000 0.000 0.0 301764.000
O-74 O0053-COLLECTOR, AMRAVATI. 1894165.000 631058.000 437452.450 142727.422 7.5 1751437.578
O-75 O0053-COLLECTOR, AMRAVATI. 595835.000 198612.000 161091.500 58655.313 9.8 537179.687
O-76 O0054-COLLECTOR, AKOLA. 896200.000 298733.000 19827.000 9853.547 1.0 886346.453
O-77 O0054-COLLECTOR, AKOLA. 693800.000 231267.000 408.000 408.000 0.0 693392.000
O-78 O0056-COLLECTOR, YAVATMAL. 1870080.000 623360.000 107117.000 88647.361 4.7 1781432.639
O-79 O0056-COLLECTOR, YAVATMAL. 669920.000 223307.000 47957.000 16005.310 2.3 653914.690
O-80 O0055-COLLECTOR, BULDHANA. 1482126.000 494042.000 21856.000 19627.200 1.3 1462498.800
O-81 O0055-COLLECTOR, BULDHANA. 847874.000 282558.339 22718.000 5287.000 0.6 842587.000
O-82 O0057-COLLECTOR, WASHIM. 1438579.000 479524.000 27709.000 358.915 0.0 1438220.085
O-83 O0057-COLLECTOR, WASHIM. 191432.000 63809.000 4842.000 0.000 0.0 191432.000
O-84 O0079-COLLECTOR PALGHAR 952454.000 317485.000 1033.794 624.818 0.0 951829.182
O-85 O0079-COLLECTOR PALGHAR 347546.000 104182.360 24888.000 1965.854 0.5 345580.146
TOTAL -- 90000058.000 28518256.152 3196560.145 1389297.474 -- 88610760.526