कार्यकारी अहवाल व सांख्यिकी (Executive MIS Reports)
आर्थिक वर्ष २०२५-२६ मधील निधी वापर, उपविभागवार प्रगती व वाहन देखभाल खर्च
Total Capital Budget (2025-26)
₹3.40 Cr
Approved under Major Head 2059Cumulative Expenditure
₹2.22 Cr
65.3% Budget UtilizedUnspent Balance
₹1.18 Cr
Available for ongoing worksउपविभागवार प्रगती व निधी वापर
| Sub-Division / Workshop | Sanctioned Works | Sanctioned Budget | Disbursed Expenditure | Utilization % |
|---|---|---|---|---|
| Kolhapur Central Workshop | 8 | ₹1,45,00,000 | ₹98,00,000 | 68% |
| Karvir Sub-Division | 5 | ₹85,00,000 | ₹54,00,000 | 64% |
| Ichalkaranji Sub-Division | 4 | ₹62,00,000 | ₹41,00,000 | 66% |
| Gadhinglaj Regional Depot | 3 | ₹48,00,000 | ₹29,00,000 | 60% |
| Circle Total: | 20 Works | ₹3,40,00,000 | ₹2,22,00,000 | 65.3% Overall |