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 971675.000 18141.088 7478.282 0.7 964196.718
O-15 C0010-COLLECTOR, MUMBAI CITY 528325.000 528325.000 42511.344 1471.864 0.2 526853.136
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2993296.000 2993296.000 664933.502 600815.560 20. 2392480.440
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 720304.000 720304.000 244788.496 54036.945 7.5 666267.055
O-18 O0027-COLLECTOR, THANE. 2678503.000 2678503.000 515288.850 462440.577 17. 2216062.423
O-19 O0027-COLLECTOR, THANE. 1281498.000 1281498.000 338835.900 284837.819 22. 996660.181
O-20 O0028-COLLECTOR, RAIGAD. 1665132.000 1665132.000 201611.905 181644.187 10. 1483487.813
O-21 O0028-COLLECTOR, RAIGAD. 674868.000 674868.000 57721.000 41777.817 6.1 633090.183
O-22 O0029-COLLECTOR, RATNAGIRI. 1659194.000 1659194.000 142209.916 99549.344 5.9 1559644.656
O-23 O0029-COLLECTOR, RATNAGIRI. 450806.000 450806.000 37220.000 25202.553 5.5 425603.447
O-24 O0030-COLLECTOR, SINDHUDURG. 1199716.000 1199716.000 174975.080 171708.168 14. 1028007.832
O-25 O0030-COLLECTOR, SINDHUDURG. 230284.000 230284.000 49356.606 44790.110 19. 185493.890
O-26 C0020-COLLCETOR, PUNE 5187423.000 5187413.000 1540721.232 1003338.968 19. 4184084.032
O-27 C0020-COLLCETOR, PUNE 1312577.000 1312577.000 434798.126 234513.073 17. 1078063.927
O-28 O0032-COLLECTOR, SATARA. 2591576.000 2591576.000 337661.000 238678.516 9.2 2352897.484
O-29 O0032-COLLECTOR, SATARA. 658424.000 658424.000 66390.420 24664.981 3.7 633759.019
O-30 O0033-COLLECTOR, SANGLI. 2340336.000 2340190.000 391873.038 331499.329 14. 2008836.671
O-31 O0033-COLLECTOR, SANGLI. 509664.000 509664.000 129938.170 50400.353 9.8 459263.647
O-32 O0025-COLLECTOR, SOLAPUR. 3446549.000 3446529.000 637670.130 364408.053 10. 3082140.947
O-33 O0025-COLLECTOR, SOLAPUR. 793451.000 793451.000 203620.000 90116.044 11. 703334.956
O-34 O0034-COLLECTOR, KOLHAPUR. 2608439.000 2608439.000 342110.814 253178.318 9.7 2355260.682
O-35 O0034-COLLECTOR, KOLHAPUR. 691561.000 691561.000 86760.617 32988.143 4.7 658572.857
O-36 O0048-COLLECTOR, NASHIK. 3337800.000 3337800.000 600175.631 391230.333 11. 2946569.667
O-37 O0048-COLLECTOR, NASHIK. 912200.000 912200.000 163182.462 144341.915 15. 767858.085
O-38 O0049-COLLECTOR, DHULE. 1433186.000 1433186.000 42915.638 32414.718 2.2 1400771.282
O-39 O0049-COLLECTOR, DHULE. 466814.000 466814.000 22534.933 22534.556 4.8 444279.444
O-40 O0050-COLLECTOR, JALGAON. 2960419.000 2960419.000 351956.350 313964.750 10. 2646454.250
O-41 O0050-COLLECTOR, JALGAON. 789581.000 789581.000 112523.882 94242.066 11. 695338.934
O-42 O0051-COLLECTOR, AHMEDNAGAR. 3261201.000 3261201.000 565825.766 543423.541 16. 2717777.459
O-43 O0051-COLLECTOR, AHMEDNAGAR. 1488803.000 1488803.000 70750.871 66957.767 4.4 1421845.233
O-44 O0052-COLLECTOR, NANDURBAR. 984000.000 984000.000 177020.750 128793.865 13. 855206.135
O-45 O0052-COLLECTOR, NANDURBAR. 166000.000 166000.000 60168.000 27547.319 16. 138452.681
O-46 O0035-COLLECTOR, AURANGABAD. 2535836.000 2535836.000 228990.477 191032.121 7.5 2344803.879
O-47 O0035-COLLECTOR, AURANGABAD. 719164.000 719164.000 103564.514 78882.757 10. 640281.243
O-48 O0039-COLLECTOR, JALNA. 1628619.000 1628619.000 102618.525 87396.710 5.3 1541222.290
O-49 O0039-COLLECTOR, JALNA. 721381.000 721381.000 80882.863 72990.135 10. 648390.865
O-50 O0036-COLLECTOR, PARBHANI. 1807680.000 1807680.000 292944.690 285404.266 15. 1522275.734
O-51 O0036-COLLECTOR, PARBHANI. 192320.000 192320.000 24210.000 13580.974 7.0 178739.026
O-52 O0026-COLLECTOR, NANDED. 2448954.000 2448950.000 447033.350 347521.589 14. 2101432.411
O-53 O0026-COLLECTOR, NANDED. 701051.000 701050.000 169498.000 76303.636 10. 624747.364
O-54 O0037-COLLECTOR, BEED. 2363557.000 2363507.000 244036.397 227974.065 9.6 2135582.935
O-55 O0037-COLLECTOR, BEED. 636443.000 636443.000 53531.534 34899.625 5.4 601543.375
O-56 O0040-COLLECTOR, LATUR. 2099468.000 2099468.000 246434.000 189247.058 9.0 1910220.942
O-57 O0040-COLLECTOR, LATUR. 300535.000 300535.000 18465.000 18465.000 6.1 282070.000
O-58 O0038-COLLECTOR, OSMANABAD. 2100981.000 2100981.000 458630.350 251718.301 11. 1849262.699
O-59 O0038-COLLECTOR, OSMANABAD. 507019.000 507019.000 122761.000 76965.516 15. 430053.484
O-60 O0041-COLLECTOR, HINGOLI. 1030570.000 1030570.000 180963.194 168425.025 16. 862144.975
O-61 O0041-COLLECTOR, HINGOLI. 319430.000 319430.000 39937.000 38305.296 11. 281124.704
O-62 C0021-COLLECTOR, NAGPUR 2983898.000 2983898.000 336406.000 136489.626 4.5 2847408.374
O-63 C0021-COLLECTOR, NAGPUR 1016102.000 1016101.900 420906.000 159122.648 15. 856979.352
O-64 O0042-COLLECTOR, WARDHA. 1276658.000 1276658.000 188082.894 146086.595 11. 1130571.405
O-65 O0042-COLLECTOR, WARDHA. 359342.000 359342.000 82309.757 60777.882 16. 298564.118
O-66 O0044-COLLECTOR, BHANDARA. 1173921.000 1173921.000 79762.350 78461.368 6.6 1095459.632
O-67 O0044-COLLECTOR, BHANDARA. 117479.000 117479.000 4592.000 4400.000 3.7 113079.000
O-68 O0046-COLLECTOR, CHANDRAPUR. 1677615.000 1677615.000 279413.000 191534.476 11. 1486080.524
O-69 O0046-COLLECTOR, CHANDRAPUR. 808385.000 808385.000 590231.000 106761.923 13. 701623.077
O-70 O0047-COLLECTOR, GADCHIROLI. 2263482.000 2263482.000 343884.724 194742.181 8.6 2068739.819
O-71 O0047-COLLECTOR, GADCHIROLI. 300518.000 300518.000 80429.000 33313.778 11. 267204.222
O-72 O0045-COLLECTOR, GONDIA. 1279242.000 1279242.000 205607.603 98655.450 7.7 1180586.550
O-73 O0045-COLLECTOR, GONDIA. 325258.000 325258.000 44662.439 30002.078 9.2 295255.922
O-74 O0053-COLLECTOR, AMRAVATI. 2119991.000 2119990.900 354076.451 239860.695 11. 1880130.305
O-75 O0053-COLLECTOR, AMRAVATI. 594009.000 594009.000 176224.645 99127.322 16. 494881.678
O-76 O0054-COLLECTOR, AKOLA. 1174630.000 1174630.000 234064.710 196955.710 16. 977674.290
O-77 O0054-COLLECTOR, AKOLA. 475370.000 475370.000 102811.040 80091.199 16. 395278.801
O-78 O0056-COLLECTOR, YAVATMAL. 2389108.000 2389108.000 176133.850 157324.209 6.5 2231783.791
O-79 O0056-COLLECTOR, YAVATMAL. 610892.000 610892.000 27565.000 26219.728 4.2 584672.272
O-80 O0055-COLLECTOR, BULDHANA. 1827789.000 1827789.000 215876.521 193118.160 10. 1634670.840
O-81 O0055-COLLECTOR, BULDHANA. 844711.000 844711.000 125408.000 114444.818 13. 730266.182
O-82 O0057-COLLECTOR, WASHIM. 1377011.000 1377011.000 196244.329 180423.223 13. 1196587.777
O-83 O0057-COLLECTOR, WASHIM. 322989.000 322989.000 13185.246 8185.771 2.5 314803.229
O-84 O0079-COLLECTOR PALGHAR 1116073.000 1116073.000 185698.039 95842.443 8.5 1020230.557
O-85 O0079-COLLECTOR PALGHAR 458927.000 458927.000 135959.214 43775.575 9.5 415151.425
TOTAL -- 98000013.000 97999781.800 16240226.223 11199818.766 -- 86800194.234