DISTRICT PLAN EXPENDITURE STATUS FOR
Loading ... ... Please wait!
Slect Type :
Financial year :
Plan --> Planning Dept


DEMAND NUMBER CO-CODE BUDGET RECEIVED BY CO DISTRIBUTED BY CO EXPENDITURE EXPND % BALANCE BUDGET
O-14 C0010-COLLECTOR, MUMBAI CITY 783603.000 548522.100 129612.993 9484.969 1.2 774118.031
O-15 C0010-COLLECTOR, MUMBAI CITY 379197.000 265437.900 129790.904 279.492 0.0 378917.508
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2776498.000 1943548.600 394390.000 18767.920 0.6 2757730.080
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 325002.000 227501.400 5000.000 3012.441 0.9 321989.559
O-18 O0027-COLLECTOR, THANE. 2301912.000 1663254.400 112131.000 14314.051 0.6 2287597.949
O-19 O0027-COLLECTOR, THANE. 931588.000 652111.600 88635.346 7383.142 0.7 924204.858
O-20 O0028-COLLECTOR, RAIGAD. 1492909.000 1379563.100 538605.933 444857.330 29. 1048051.670
O-21 O0028-COLLECTOR, RAIGAD. 398791.000 279149.500 83933.321 8252.366 2.0 390538.634
O-22 O0029-COLLECTOR, RATNAGIRI. 1274520.000 862400.000 13040.726 7842.945 0.6 1266677.055
O-23 O0029-COLLECTOR, RATNAGIRI. 556780.000 369314.000 193084.000 884.000 0.1 555896.000
O-24 O0030-COLLECTOR, SINDHUDURG. 1563086.000 1095172.540 281066.667 230023.449 14. 1333062.551
O-25 O0030-COLLECTOR, SINDHUDURG. 328614.000 220041.200 28874.000 9569.224 2.9 319044.776
O-26 C0020-COLLCETOR, PUNE 4048490.000 3088028.000 1066653.710 940239.565 23. 3108250.435
O-27 C0020-COLLCETOR, PUNE 1009010.000 680322.000 507454.500 314822.903 31. 694187.097
O-28 O0032-COLLECTOR, SATARA. 2143335.000 1608540.200 618488.000 473961.222 22. 1669373.778
O-29 O0032-COLLECTOR, SATARA. 425165.000 297615.800 130628.000 78107.206 18. 347057.794
O-30 O0033-COLLECTOR, SANGLI. 1902845.000 1487606.300 519308.169 296787.870 15. 1606057.130
O-31 O0033-COLLECTOR, SANGLI. 338955.000 232209.600 126920.687 90975.618 26. 247979.382
O-32 O0025-COLLECTOR, SOLAPUR. 2741835.000 1976365.000 1403126.000 568981.203 20. 2172853.797
O-33 O0025-COLLECTOR, SOLAPUR. 655865.000 455541.700 425367.000 356837.519 54. 299027.481
O-34 O0034-COLLECTOR, KOLHAPUR. 2129894.000 1579246.400 703995.497 581632.176 27. 1548261.824
O-35 O0034-COLLECTOR, KOLHAPUR. 500506.000 344735.300 105432.558 15174.591 3.0 485331.409
O-36 O0048-COLLECTOR, NASHIK. 2841677.000 2137306.000 871091.895 645159.148 22. 2196517.852
O-37 O0048-COLLECTOR, NASHIK. 546326.000 379959.100 199960.200 93430.813 17. 452895.187
O-38 O0049-COLLECTOR, DHULE. 1163481.000 898664.400 458488.200 344644.582 29. 818836.418
O-39 O0049-COLLECTOR, DHULE. 266819.000 213455.200 46357.000 12660.374 4.7 254158.626
O-40 O0050-COLLECTOR, JALGAON. 2556488.000 2316039.800 1379851.162 675638.636 26. 1880849.364
O-41 O0050-COLLECTOR, JALGAON. 461312.000 318772.300 188644.000 87579.450 18. 373732.550
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2889900.000 2424288.000 764654.495 602891.486 20. 2287008.514
O-43 O0051-COLLECTOR, AHMEDNAGAR. 814100.000 814100.000 294152.268 171093.894 21. 643006.106
O-44 O0052-COLLECTOR, NANDURBAR. 671400.000 489607.200 76628.800 58471.249 8.7 612928.751
O-45 O0052-COLLECTOR, NANDURBAR. 205200.000 143640.000 38471.600 33271.721 16. 171928.279
O-46 O0035-COLLECTOR, AURANGABAD. 2110300.000 1708092.000 916758.512 786516.807 37. 1323783.193
O-47 O0035-COLLECTOR, AURANGABAD. 619900.000 433930.000 55039.779 13439.718 2.1 606460.282
O-48 O0039-COLLECTOR, JALNA. 1742207.000 957613.000 223220.000 220321.249 12. 1521885.751
O-49 O0039-COLLECTOR, JALNA. 289393.000 203655.100 43906.500 35152.606 12. 254240.394
O-50 O0036-COLLECTOR, PARBHANI. 1386206.000 1110160.100 305982.000 35464.565 2.5 1350741.435
O-51 O0036-COLLECTOR, PARBHANI. 136694.000 95685.800 2663.000 283.000 0.2 136411.000
O-52 O0026-COLLECTOR, NANDED. 2168648.000 1678708.900 710246.322 610575.551 28. 1558072.449
O-53 O0026-COLLECTOR, NANDED. 310952.000 217666.400 25855.000 15350.619 4.9 295601.381
O-54 O0037-COLLECTOR, BEED. 2080982.000 1743918.000 713360.833 320087.005 15. 1760894.995
O-55 O0037-COLLECTOR, BEED. 277319.000 174790.000 20919.000 3396.592 1.2 273922.408
O-56 O0040-COLLECTOR, LATUR. 1521421.000 1064992.600 186822.576 159389.902 10. 1362031.098
O-57 O0040-COLLECTOR, LATUR. 605479.000 423832.500 251248.592 250858.319 41. 354620.681
O-58 O0038-COLLECTOR, OSMANABAD. 1373550.000 1080175.000 193779.400 84302.980 6.1 1289247.020
O-59 O0038-COLLECTOR, OSMANABAD. 558350.000 390419.100 173890.000 156640.270 28. 401709.730
O-60 O0041-COLLECTOR, HINGOLI. 685056.000 535352.500 61677.800 36099.860 5.2 648956.140
O-61 O0041-COLLECTOR, HINGOLI. 322444.000 225709.800 140742.000 14586.780 4.5 307857.220
O-62 C0021-COLLECTOR, NAGPUR 2790230.000 1945861.000 1010985.100 664325.300 23. 2125904.700
O-63 C0021-COLLECTOR, NAGPUR 1731370.000 1211959.000 889566.000 528236.066 30. 1203133.934
O-64 O0042-COLLECTOR, WARDHA. 1201750.000 1201750.000 479431.450 260212.276 21. 941537.724
O-65 O0042-COLLECTOR, WARDHA. 354650.000 354545.000 32994.000 5924.112 1.6 348725.888
O-66 O0044-COLLECTOR, BHANDARA. 1193298.000 855845.300 341487.300 303846.841 25. 889451.159
O-67 O0044-COLLECTOR, BHANDARA. 204802.000 143361.400 17954.000 0.000 0.0 204802.000
O-68 O0046-COLLECTOR, CHANDRAPUR. 1906608.000 1408014.300 486984.000 156802.887 8.2 1749805.113
O-69 O0046-COLLECTOR, CHANDRAPUR. 1099092.000 758950.500 609150.100 425359.641 38. 673732.359
O-70 O0047-COLLECTOR, GADCHIROLI. 1634139.000 1212556.900 327803.571 232660.579 14. 1401478.421
O-71 O0047-COLLECTOR, GADCHIROLI. 591061.000 413742.700 231652.095 3982.370 0.6 587078.630
O-72 O0045-COLLECTOR, GONDIA. 1228575.000 944901.500 206345.118 190540.141 15. 1038034.859
O-73 O0045-COLLECTOR, GONDIA. 232425.000 162687.500 27370.000 0.000 0.0 232425.000
O-74 O0053-COLLECTOR, AMRAVATI. 1608244.000 1125770.800 905442.198 700854.645 43. 907389.355
O-75 O0053-COLLECTOR, AMRAVATI. 520358.000 364249.200 218110.592 95974.926 18. 424383.074
O-76 O0054-COLLECTOR, AKOLA. 1200800.000 847869.800 560597.000 410171.056 34. 790628.944
O-77 O0054-COLLECTOR, AKOLA. 194300.000 129185.000 56557.842 826.555 0.4 193473.445
O-78 O0056-COLLECTOR, YAVATMAL. 1638620.000 1629962.900 265392.000 208525.081 12. 1430094.919
O-79 O0056-COLLECTOR, YAVATMAL. 831080.000 829514.000 281416.000 274632.359 33. 556447.641
O-80 O0055-COLLECTOR, BULDHANA. 1604472.000 1332997.797 323216.000 256253.248 15. 1348218.752
O-81 O0055-COLLECTOR, BULDHANA. 581828.000 407279.600 280672.000 243974.641 41. 337853.359
O-82 O0057-COLLECTOR, WASHIM. 1142472.000 879770.400 321862.700 8230.000 0.7 1134242.000
O-83 O0057-COLLECTOR, WASHIM. 130028.000 91019.600 3500.000 0.000 0.0 130028.000
O-84 O0079-COLLECTOR PALGHAR 972067.000 706665.700 65939.000 46502.319 4.7 925564.681
O-85 O0079-COLLECTOR PALGHAR 293733.000 204353.100 71801.820 29219.454 9.9 264513.546
TOTAL -- 82500006.000 62599572.437 23966179.831 14986552.875 -- 67513453.125