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 1195604.000 262960.000 30.894 30.894 0.0 1195573.106
O-15 C0010-COLLECTOR, MUMBAI CITY 604400.000 519440.000 5165.621 0.000 0.0 604400.000
O-16 C0008-COLLECTOR, MUMBAI SUBURBAN 3674600.000 778160.000 248037.292 237799.292 6.4 3436800.708
O-17 C0008-COLLECTOR, MUMBAI SUBURBAN 725400.000 72540.000 35876.000 5313.023 0.7 720086.977
O-18 O0027-COLLECTOR, THANE. 3034893.000 699855.600 346561.000 333413.885 10. 2701479.115
O-19 O0027-COLLECTOR, THANE. 1465107.000 195111.600 111290.207 111011.071 7.5 1354095.929
O-20 O0028-COLLECTOR, RAIGAD. 1985141.000 571485.800 136616.000 131330.291 6.6 1853810.709
O-21 O0028-COLLECTOR, RAIGAD. 764875.000 327522.000 69041.000 10241.000 1.3 754634.000
O-22 O0029-COLLECTOR, RATNAGIRI. 1939400.000 631057.400 324858.277 320756.384 16. 1618643.616
O-23 O0029-COLLECTOR, RATNAGIRI. 560600.000 98900.000 28067.807 20895.704 3.7 539704.296
O-24 O0030-COLLECTOR, SINDHUDURG. 1419693.000 346449.300 136262.487 126238.487 8.8 1293454.513
O-25 O0030-COLLECTOR, SINDHUDURG. 280307.000 46480.700 4764.670 4764.670 1.6 275542.330
O-26 C0020-COLLCETOR, PUNE 5780063.000 1963007.100 323829.687 289174.679 5.0 5490888.321
O-27 C0020-COLLCETOR, PUNE 1169940.000 190343.900 84909.000 55722.862 4.7 1114217.138
O-28 O0032-COLLECTOR, SATARA. 3084175.000 1106932.100 149481.445 111463.905 3.6 2972711.095
O-29 O0032-COLLECTOR, SATARA. 665825.000 120620.300 31149.000 0.000 0.0 665825.000
O-30 O0033-COLLECTOR, SANGLI. 2664514.000 1280076.400 522384.353 421951.843 15. 2242562.157
O-31 O0033-COLLECTOR, SANGLI. 535486.000 168674.800 44969.501 38467.545 7.1 497018.455
O-32 O0025-COLLECTOR, SOLAPUR. 3811450.000 1285441.600 561080.100 419434.999 11. 3392015.001
O-33 O0025-COLLECTOR, SOLAPUR. 888550.000 239155.000 110709.930 9938.737 1.1 878611.263
O-34 O0034-COLLECTOR, KOLHAPUR. 3014427.000 1028126.100 194573.684 173661.293 5.7 2840765.707
O-35 O0034-COLLECTOR, KOLHAPUR. 735573.000 106407.300 4901.000 4883.000 0.6 730690.000
O-36 O0048-COLLECTOR, NASHIK. 3692305.000 997583.100 445623.858 332153.024 8.9 3360151.976
O-37 O0048-COLLECTOR, NASHIK. 1007701.000 150359.900 70276.502 59738.511 5.9 947962.489
O-38 O0049-COLLECTOR, DHULE. 1666394.000 674727.200 1758.000 1653.000 0.0 1664741.000
O-39 O0049-COLLECTOR, DHULE. 433606.000 136063.300 5480.000 0.000 0.0 433606.000
O-40 O0050-COLLECTOR, JALGAON. 3191249.000 1401853.700 244502.903 206850.925 6.4 2984398.075
O-41 O0050-COLLECTOR, JALGAON. 808751.000 364537.100 112705.160 104851.075 12. 703899.925
O-42 O0051-COLLECTOR, AHMEDNAGAR. 4382000.000 1277990.000 633871.261 553417.610 12. 3828582.390
O-43 O0051-COLLECTOR, AHMEDNAGAR. 718000.000 161800.000 18973.577 13037.819 1.8 704962.181
O-44 O0052-COLLECTOR, NANDURBAR. 1090933.000 506053.600 139218.274 115075.325 10. 975857.675
O-45 O0052-COLLECTOR, NANDURBAR. 209067.000 25496.700 11205.502 11140.960 5.3 197926.040
O-46 O0035-COLLECTOR, AURANGABAD. 2879200.000 963483.400 173539.208 168916.228 5.8 2710283.772
O-47 O0035-COLLECTOR, AURANGABAD. 770800.000 344110.000 199757.860 123398.253 16. 647401.747
O-48 O0039-COLLECTOR, JALNA. 1979373.000 921206.100 119278.000 118331.700 5.9 1861041.300
O-49 O0039-COLLECTOR, JALNA. 620627.000 118762.700 71983.470 59064.000 9.5 561563.000
O-50 O0036-COLLECTOR, PARBHANI. 2078378.000 1013423.300 289073.300 280174.300 13. 1798203.700
O-51 O0036-COLLECTOR, PARBHANI. 171622.000 105089.500 30510.000 30510.000 17. 141112.000
O-52 O0026-COLLECTOR, NANDED. 2578124.000 982940.000 124662.000 101021.929 3.9 2477102.071
O-53 O0026-COLLECTOR, NANDED. 971876.000 466410.000 0.000 0.000 0.0 971876.000
O-54 O0037-COLLECTOR, BEED. 2733541.000 1036782.700 124871.836 122871.525 4.4 2610669.475
O-55 O0037-COLLECTOR, BEED. 666459.000 70515.900 17000.000 16980.966 2.5 649478.034
O-56 O0040-COLLECTOR, LATUR. 2349200.000 892397.500 178718.000 150618.354 6.4 2198581.646
O-57 O0040-COLLECTOR, LATUR. 400800.000 134579.800 737.000 737.000 0.1 400063.000
O-58 O0038-COLLECTOR, OSMANABAD. 2310888.000 801021.900 96296.500 59753.543 2.5 2251134.457
O-59 O0038-COLLECTOR, OSMANABAD. 489112.000 209381.200 1205.000 905.000 0.1 488207.000
O-60 O0041-COLLECTOR, HINGOLI. 1186187.000 385582.100 155720.000 153068.985 12. 1033118.015
O-61 O0041-COLLECTOR, HINGOLI. 413813.000 82961.300 8637.000 6681.000 1.6 407132.000
O-62 C0021-COLLECTOR, NAGPUR 3849814.000 1751541.400 555030.000 255735.414 6.6 3594078.586
O-63 C0021-COLLECTOR, NAGPUR 1150186.000 399418.600 261378.090 178460.500 15. 971725.500
O-64 O0042-COLLECTOR, WARDHA. 1605510.000 891822.300 82870.461 75244.772 4.6 1530265.228
O-65 O0042-COLLECTOR, WARDHA. 394490.000 66449.000 35066.250 7156.247 1.8 387333.753
O-66 O0044-COLLECTOR, BHANDARA. 1381011.000 700772.500 121028.711 103049.645 7.4 1277961.355
O-67 O0044-COLLECTOR, BHANDARA. 118989.000 20895.200 395.000 384.618 0.3 118604.382
O-68 O0046-COLLECTOR, CHANDRAPUR. 2386694.000 935280.200 286383.000 91719.589 3.8 2294974.411
O-69 O0046-COLLECTOR, CHANDRAPUR. 613306.000 138132.550 54350.000 24389.308 3.9 588916.692
O-70 O0047-COLLECTOR, GADCHIROLI. 2245700.000 1023209.300 107541.307 104569.003 4.6 2141130.997
O-71 O0047-COLLECTOR, GADCHIROLI. 504300.000 124770.000 14300.000 2800.000 0.5 501500.000
O-72 O0045-COLLECTOR, GONDIA. 1292945.000 598805.600 31666.613 23250.038 1.7 1269694.962
O-73 O0045-COLLECTOR, GONDIA. 357055.000 225995.200 14134.206 12479.096 3.4 344575.904
O-74 O0053-COLLECTOR, AMRAVATI. 2330613.000 971819.200 45428.653 29732.153 1.2 2300880.847
O-75 O0053-COLLECTOR, AMRAVATI. 669402.000 111939.600 38721.000 30052.080 4.4 639349.920
O-76 O0054-COLLECTOR, AKOLA. 1400500.000 557875.000 109088.000 93580.612 6.6 1306919.388
O-77 O0054-COLLECTOR, AKOLA. 449500.000 223870.000 54841.000 52001.073 11. 397498.927
O-78 O0056-COLLECTOR, YAVATMAL. 2781324.000 1379282.400 132121.700 126119.544 4.5 2655204.456
O-79 O0056-COLLECTOR, YAVATMAL. 468676.000 105457.600 636.129 636.129 0.1 468039.871
O-80 O0055-COLLECTOR, BULDHANA. 2066456.000 1092263.600 320005.098 273361.050 13. 1793094.950
O-81 O0055-COLLECTOR, BULDHANA. 883544.000 300124.400 130844.727 110498.727 12. 773045.273
O-82 O0057-COLLECTOR, WASHIM. 1507694.000 654701.000 77025.617 67155.909 4.4 1440538.091
O-83 O0057-COLLECTOR, WASHIM. 342306.000 34230.600 14645.900 14595.878 4.2 327710.122
O-84 O0079-COLLECTOR PALGHAR 1232221.000 277099.600 53915.160 35715.040 2.8 1196505.960
O-85 O0079-COLLECTOR PALGHAR 517779.000 54110.700 35212.503 21381.722 4.1 496397.278
TOTAL -- 110350044.000 38903724.550 9326792.291 7351512.743 -- 102998531.257