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 783603.000 548522.100 134532.993 93885.287 11. 689717.713
O-15 C0010-COLLECTOR, MUMBAI CITY 379197.000 265437.900 245224.385 279.492 0.0 378917.508
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 2776498.000 1943548.600 1347699.532 851331.487 30. 1925166.513
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 325002.000 227501.400 6871.000 4347.099 1.3 320654.901
O-18 O0027-COLLECTOR, THANE. 2301912.000 1663254.400 920119.850 586045.447 25. 1715866.553
O-19 O0027-COLLECTOR, THANE. 931588.000 652111.600 277529.946 27110.654 2.9 904477.346
O-20 O0028-COLLECTOR, RAIGAD. 1492909.000 1379563.100 743445.107 557056.263 37. 935852.737
O-21 O0028-COLLECTOR, RAIGAD. 398791.000 279149.500 239426.847 70824.265 17. 327966.735
O-22 O0029-COLLECTOR, RATNAGIRI. 1274520.000 862400.000 170341.476 89518.362 7.0 1185001.638
O-23 O0029-COLLECTOR, RATNAGIRI. 556780.000 369314.000 231316.000 194680.723 34. 362099.277
O-24 O0030-COLLECTOR, SINDHUDURG. 1563086.000 1095172.540 441900.574 239649.184 15. 1323436.816
O-25 O0030-COLLECTOR, SINDHUDURG. 328614.000 220041.200 45906.554 19045.293 5.7 309568.707
O-26 C0020-COLLCETOR, PUNE 4048491.000 3088028.000 1665893.710 1486590.050 36. 2561900.950
O-27 C0020-COLLCETOR, PUNE 1009011.000 680322.000 559119.600 390449.151 38. 618561.849
O-28 O0032-COLLECTOR, SATARA. 2143335.000 1608540.200 938377.300 841636.097 39. 1301698.903
O-29 O0032-COLLECTOR, SATARA. 425165.000 297615.800 210071.900 102115.312 24. 323049.688
O-30 O0033-COLLECTOR, SANGLI. 1902845.000 1487606.300 770842.394 497684.968 26. 1405160.032
O-31 O0033-COLLECTOR, SANGLI. 338955.000 232209.600 137703.087 105703.914 31. 233251.086
O-32 O0025-COLLECTOR, SOLAPUR. 2741842.000 2028115.000 1675806.000 1193718.493 43. 1548123.507
O-33 O0025-COLLECTOR, SOLAPUR. 655868.000 455541.700 446235.000 408342.827 62. 247525.173
O-34 O0034-COLLECTOR, KOLHAPUR. 2129895.000 1579246.400 959856.750 884091.979 41. 1245803.021
O-35 O0034-COLLECTOR, KOLHAPUR. 500507.000 344735.300 157154.094 59275.253 11. 441231.747
O-36 O0048-COLLECTOR, NASHIK. 2841677.000 2137306.000 1387784.375 1063940.295 37. 1777736.705
O-37 O0048-COLLECTOR, NASHIK. 546326.000 379959.100 234358.500 118912.325 21. 427413.675
O-38 O0049-COLLECTOR, DHULE. 1163481.000 898664.400 579443.991 451498.933 38. 711982.067
O-39 O0049-COLLECTOR, DHULE. 266819.000 213455.200 75528.000 25656.757 9.6 241162.243
O-40 O0050-COLLECTOR, JALGAON. 2556488.000 2316039.800 1730419.199 1408511.500 55. 1147976.500
O-41 O0050-COLLECTOR, JALGAON. 461312.000 318772.300 225604.200 132378.809 28. 328933.191
O-42 O0051-COLLECTOR, AHMEDNAGAR. 2889900.000 2750198.000 1056874.809 890016.961 30. 1999883.039
O-43 O0051-COLLECTOR, AHMEDNAGAR. 814100.000 814100.000 384618.497 288944.088 35. 525155.912
O-44 O0052-COLLECTOR, NANDURBAR. 671400.000 489607.200 180173.800 162466.605 24. 508933.395
O-45 O0052-COLLECTOR, NANDURBAR. 205200.000 143640.000 56205.600 39944.589 19. 165255.411
O-46 O0035-COLLECTOR, AURANGABAD. 2110300.000 1708092.000 998333.161 910732.478 43. 1199567.522
O-47 O0035-COLLECTOR, AURANGABAD. 619900.000 433930.000 140152.875 39554.363 6.3 580345.637
O-48 O0039-COLLECTOR, JALNA. 1742207.000 1381598.700 614183.926 482951.778 27. 1259255.222
O-49 O0039-COLLECTOR, JALNA. 289393.000 203655.100 48101.500 43383.266 14. 246009.734
O-50 O0036-COLLECTOR, PARBHANI. 1386207.000 1110160.100 646328.000 461234.948 33. 924972.052
O-51 O0036-COLLECTOR, PARBHANI. 136694.000 95685.800 13869.000 13022.811 9.5 123671.189
O-52 O0026-COLLECTOR, NANDED. 2168648.000 1678708.900 971515.362 667276.228 30. 1501371.772
O-53 O0026-COLLECTOR, NANDED. 310952.000 217666.400 66791.000 44768.445 14. 266183.555
O-54 O0037-COLLECTOR, BEED. 2080982.000 1743918.000 1095264.833 1017432.915 48. 1063549.085
O-55 O0037-COLLECTOR, BEED. 277319.000 174790.000 32045.000 26870.075 9.6 250448.925
O-56 O0040-COLLECTOR, LATUR. 1521421.000 1064992.600 336436.576 251442.449 16. 1269978.551
O-57 O0040-COLLECTOR, LATUR. 605479.000 423832.500 252553.592 251246.819 41. 354232.181
O-58 O0038-COLLECTOR, OSMANABAD. 1373550.000 1080175.000 766834.400 345449.622 25. 1028100.378
O-59 O0038-COLLECTOR, OSMANABAD. 558350.000 390419.100 235617.000 177747.283 31. 380602.717
O-60 O0041-COLLECTOR, HINGOLI. 685056.000 535352.500 172528.000 51695.969 7.5 633360.031
O-61 O0041-COLLECTOR, HINGOLI. 322444.000 225709.800 144581.000 133254.199 41. 189189.801
O-62 C0021-COLLECTOR, NAGPUR 2790230.000 1945861.000 1637471.100 1147241.765 41. 1642988.235
O-63 C0021-COLLECTOR, NAGPUR 1731370.000 1211959.000 1054636.000 645252.944 37. 1086117.056
O-64 O0042-COLLECTOR, WARDHA. 1201750.000 1201750.000 507348.450 450558.833 37. 751191.167
O-65 O0042-COLLECTOR, WARDHA. 354650.000 354545.000 53803.000 17512.163 4.9 337137.837
O-66 O0044-COLLECTOR, BHANDARA. 1193298.000 855845.300 557854.800 405789.612 34. 787508.388
O-67 O0044-COLLECTOR, BHANDARA. 204802.000 143361.400 53195.000 16296.179 7.9 188505.821
O-68 O0046-COLLECTOR, CHANDRAPUR. 1906608.000 1408014.300 762713.000 306130.790 16. 1600477.210
O-69 O0046-COLLECTOR, CHANDRAPUR. 1099092.000 758950.500 734160.100 461636.342 42. 637455.658
O-70 O0047-COLLECTOR, GADCHIROLI. 1634139.000 1212556.900 646055.470 272872.368 16. 1361266.632
O-71 O0047-COLLECTOR, GADCHIROLI. 591061.000 413742.700 292630.536 91743.520 15. 499317.480
O-72 O0045-COLLECTOR, GONDIA. 1228575.000 944901.500 295394.407 260786.872 21. 967788.128
O-73 O0045-COLLECTOR, GONDIA. 232425.000 162687.500 34309.500 1733.298 0.7 230691.702
O-74 O0053-COLLECTOR, AMRAVATI. 1608244.000 1125770.800 954411.608 885196.231 55. 723047.769
O-75 O0053-COLLECTOR, AMRAVATI. 520358.000 364249.200 254959.758 112547.702 21. 407810.298
O-76 O0054-COLLECTOR, AKOLA. 1200800.000 847869.800 708813.000 574491.044 47. 626308.956
O-77 O0054-COLLECTOR, AKOLA. 194300.000 129185.000 79434.000 14473.463 7.4 179826.537
O-78 O0056-COLLECTOR, YAVATMAL. 1638620.000 1629962.900 618226.900 368860.736 22. 1269759.264
O-79 O0056-COLLECTOR, YAVATMAL. 831080.000 829514.000 292549.000 277065.645 33. 554014.355
O-80 O0055-COLLECTOR, BULDHANA. 1604472.000 1332997.797 429187.000 317235.093 19. 1287236.907
O-81 O0055-COLLECTOR, BULDHANA. 581828.000 407279.600 303205.000 255244.556 43. 326583.444
O-82 O0057-COLLECTOR, WASHIM. 1142472.000 879770.400 361505.900 302072.056 26. 840399.944
O-83 O0057-COLLECTOR, WASHIM. 130028.000 91019.600 10501.400 777.964 0.5 129250.036
O-84 O0079-COLLECTOR PALGHAR 972067.000 706665.700 306459.000 185901.492 19. 786165.508
O-85 O0079-COLLECTOR PALGHAR 293733.000 204353.100 87517.820 44258.348 15. 249474.652
TOTAL -- 82500021.000 63401218.137 35807862.044 25619395.126 -- 56880625.874